職責(zé)描述：
Monthly/Quarterly/Yearly reporting on LD CHN, Segments and companies.
Monthly Slides preparation
BU performance analysis, Cost analysis and controlling, reporting transparency
Prepare Forecast and Budget and reflect in SAP system timely with high quality
Monthly FX forecast of SLC/SITL
Review COPA and OCC report on monthly basis; provide analytical report to BU management
Coordinate regular external auditing work as well as internal control process makes sure BU financial/account process and data fulfillment
Coordinate with other BU and external departments to make sure a smooth controlling work
PUMA Controlling and interface to Signature Mandate
Process optimization
Other BU controlling works as requested

任職要求：
At least 3 years financial controlling or accounting experience, R&D related and cost-control experience is preferred
Bachelor degree or above in Accounting or Finance
Good knowledge of accounting and financial management,
Good knowledge of MS Office, especially Excel & PPT, & ERP system, SAP is preferred
Good communication skill, coordination skill, influence skill and team work spirit
Strong sense of responsibility and willing to take hard tasks
Fluent English skill both for oral and writing
Working under pressure

西門(mén)子股份公司是全球領(lǐng)先的技術(shù)企業(yè)，創(chuàng)立于1847年，業(yè)務(wù)遍及全球200多個(gè)國(guó)家，專注于電氣化、自動(dòng)化和數(shù)字化領(lǐng)域。作為世界最大的高效能源和資源節(jié)約型技術(shù)供應(yīng)商之一，西門(mén)子在高效發(fā)電和輸電解決方案、基礎(chǔ)設(shè)施解決方案、工業(yè)自動(dòng)化、驅(qū)動(dòng)和軟件解決方案，以及醫(yī)療成像設(shè)備和實(shí)驗(yàn)室診斷等領(lǐng)域占據(jù)領(lǐng)先地位。西門(mén)子自1872年進(jìn)入中國(guó)，140余年來(lái)以創(chuàng)新的技術(shù)、卓越的解決方案和產(chǎn)品堅(jiān)持不懈地對(duì)中國(guó)的發(fā)展提供全面支持，并以出眾的品質(zhì)和令人信賴的可靠性、領(lǐng)先的技術(shù)成就、不懈的創(chuàng)新追求，在業(yè)界獨(dú)樹(shù)一幟。2016財(cái)年（2015年10月1日至2016年9月30日），西門(mén)子在中國(guó)的總營(yíng)收達(dá)到64.4億歐元，擁有約31000名員工。西門(mén)子已經(jīng)發(fā)展成為中國(guó)社會(huì)和經(jīng)濟(jì)不可分割的一部分，并竭誠(chéng)與中國(guó)攜手合作，共同致力于實(shí)現(xiàn)可持續(xù)發(fā)展。
西門(mén)子公司通過(guò)各種渠道招聘吸引人才，如參加招聘會(huì)，發(fā)布廣告，到各高校與同學(xué)座談等。為了方便應(yīng)聘者，讓所有的人都有機(jī)會(huì)了解西門(mén)子公司人才需求情況，公司還開(kāi)辟了互聯(lián)網(wǎng)招聘渠道。