Overview 职责概述

Performs budget planning, financial planning, actual-versus-plan-analysis, benchmarking, forecasting and reporting activities in sales unit with reasonable data accuracy. Complete a number of processes and activities for administrative tasks, supporting and assuring a correct closing process with clean books and records. Carry out some routine tasks with digital tools is preferred.

Main responsibilities 主要职责

• Ensures coherence with superior Controlling standards, policies and procedures, adopts respective processes, responsible for assigned tasks of sales unit controlling operations.
• Perform budget planning processes, prepares and consolidates budget planning and derives respective forecasts.
• Monitors financial performance, provides KPI analyzes, and prepares business reporting including key customers, branches, project pipelines, etc.
• Implements proper cost reporting and controlling, supports sales incentive target setting and calculation.
• Participates the SU digital transformation (eg. AI, BI tools) to support productivity improvement.
• Perform internal control checking, Journal booking, fixed asset checking and recording.
• Comply with all the company's policies and compliance requirements.
• Keep continuous learning to refresh and improve knowledge and abilities in a timely manner.
• Other tasks assigned by superior.

Qualifications & Experience 胜任资格及经验要求

• Bachelor degree or above, major of Finance/Economic/Data Analyst is preferred
• >3 working experience; With a minimum of 2 years professional finance/commercial
• management within a multinational environment or foreign investment company with solid performance.

Core Competencies & Knowledge 关键能力及知识要求

• Basic understanding Siemens Business knowledge and key verticals with respect to
• region-specific & Business Know-How.
• Basic knowledge on accounting, the law (e.g. SOX), regulations (e.g. FRG, IFRS), and
• standards, to foster integrity, ethical behavior.
• Basic knowledge to analyze components and influence factors of financial KPIs; Basic knowledge to present data visually to better explain key patterns and trends.
• Qlik, Power BI, UiPath, Data programming, etc.
• Basic level negotiating, teamwork, collaborating virtually, presentation and storytelling skill.
• Basic level analytical thinking and decision making on data based, embracing adaptability and flexibility.
• Basic level showing resilience and dealing with pressure.
• Fluent English reading and writing.
• Growth Mindset. Honesty and integrity are required.