SG&A Controlling - Shanghai, 中国 - HELLA

    HELLA
    HELLA Shanghai, 中国

    3周前

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    描述

    SG&A Controlling

    Location Shanghai, China

    Pacesetting. Passionate. Together. HELLA, one of the leading automotive suppliers worldwide, has shaped the industry with innovative lighting systems and vehicle electronics. In addition, the company is one of the most important partners of the aftermarket and independent workshops. What motivates us: Shaping the mobility of tomorrow and fostering the central market trends such as autonomous driving, efficiency and electrification, connectivity and digitization as well as individualization. Every day, 36,000 employees worldwide are committed to this with passion, know-how and innovative strength.

    YOUR TASKS

  • Independently responsible and leading for company reporting tasks.
  • Responsible for SG&A expense planning, quarterly forecast and monthly analysis.
  • Lead for company cash flow planning, rolling forecast and monthly analysis.
  • Lead and drive weekly SG&A Safeguard program (incl. Functional area target), proactively track the SG&A cost &Function area target, challenge and coordinate with SG&A departments to ensure the SFG target achievement
  • Work together with GBS team to ensure the monthly closing is smoothly and properly completed.
  • Support for the yearly internal and external audit activity.
  • Good bridge between SG&A department and controlling, active participation in SG&A department as business partner to give effective suggestions to improve their KPI.
  • Other ad hoc projects/ job assigned by Department Manager.
    • YOUR QUALIFICATIONS
  • Bachelor degree or above (Prefer Accounting for Finance related major).
  • 5-7 years FP&A or Controlling related experience is a must.Reporting experience in multinational company is preferred.
  • CPA preferred, but not must.
  • Familiar with SAP-CO module ; Knowledge of Data warehouse is a plus.
  • Good command of written and oral English;
  • Good presentation skill and good team work.
  • Good interpersonal and communication skills.
  • Strong sense of responsibility, quick learner and be able to work under pressure.