控制和计划CoE -分析师

Introduction
The Finance Controlling & Planning CoE has the responsibility, working closely with the division and country organizations to:
Drive Controlling & Planning standardization across businesses, regions and functions
Optimize existing Controlling & Planning resources to better serve the business
Job description
• Business analytical services to the business, based on customer requirements. Semiautomated and manual analytical services, and one-off (ad-hoc) analytical output
 Consolidate and analyze financial data to track and assess performance against targets and benchmarks. Communicate to business on performance results and implications of presented reports
 Give an initial comments and explanation to indicated performance variance. Identify and communicate actionable steps to address variance
 Support business decisions and actions by profitability analysis by Division/BU/PG, Product line and customer segment
 Support Cash generation and NWC improvement by good AR, AP, Inventory analysis, cash conversion cycle and NWC reports
 Drive cost savings by good cost development reports and analysis on material cost, Cost centre cost in manufacturing, sales expense, G&A cost
 Provide other management, operation performance KPI and ad-hoc reports and analysis based on business requirements
• Benchmarking of processes, tools and solutions in order to further optimize and standardize controlling activities
• Optimizes own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements
• Ensures processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements.
• Conduct balance sheet review and valuation in general bad debt, warranty provisions, accrued /pre-paid expenses
• Facilitate budgeting and forecasting process by communicating guidelines, timetables and templates
Requirements:
• Years of experience in similar role 2+ years, experience in manufacturing industry preferred.
• Excellent skill on MS Excel, Powerpoint
• English proficiency in speaking and written preferred
• Good communication skills
• Experience in SAP and data analytical tools such as PowerBI preferred
• Working knowledge of Salesforce.com preferred