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财务经理人岗位职责
JMP_CostController/博世初级经理人计划_财务控制方向_ED博世博世(中国)投资有限公司,SGHolding,博世,博世集团,博世【BoschJMPIntroduction】
BoschJuniorManagersProgram,isaninternationalwideprogramdesignedtoattractexcellentleadershippotentialtalentsforacceleratedcareers.
Inour18to24monthspersonalizedprogram,weofferyou3to4rotationsincludingday-to-daybusinessinvolvementacrossdifferentbusinessandfunctions,internationalassignmentwithchallengingprojects,andanexperiencedmentorintopmanagementwithinspiration,aswellasbestinclasstrainings.
Ifyou'repassionateaboutthethingsyoudoandwillingtodeliverhighperformance,weareyourtoppartnertoensureyourfuturecareerandgrowth.Developandgrowwithus!
【JobResponsibilities】
-Prepareofannualbusinessplan,monthlybusinessreport,rollingforecast,yearendclosing,analysis,plausibilitycheckandverbalcomments.
-analysisforplan/actual/targetvariancesforrelevantKPIs
-Plantcosting(standardPricecalculation,overheadcontrolling)andleadtypescontrolling
-DefinitionandtrackingofbusinessunitsandPlantrelatedmeasures,recommendationformanagementproposals
-PreparationofRiskandOpportunityanalysisandstatements
-Projectcalculation(investmentcalculation,makeorbuyetc.)
-Budgetingandcontrollingofcostcenters
-leadTyptracking,targetcosting
-controllingprocessimprovement,includinginterfaces
-CommercialOverview(rotationsabroadandotherCommercialareas)
【JobRequirements】
-Masterdegreeorabovewithoverseasexperiences,commercialrelatedbackgroundfromtopuniversities
-Logical/analyticalthinking,sensitivetofigures
-Ambitioustolearn,CIPmindset
-Initiative,willingnesstoshapethefuture
-Goodcommunicationskills,experiencedinconflictmanagement
-1-2yearsControllingorCommercialrelatedexperienceinanInternationalcompany(preferredenterprise/largescale)
-Highlyself-motivated,leadershippotentialandentrepreneurship,teamoriented
-AdvancedEnglishlanguageskill
-Mobile(nationallyandinternationally)