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Business Unit Controller-Bosch Packaging Technology(Chengdu) Business Unit Controller-Bosch Packaging Technology(Chengdu)

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Job ID: 1354503511

Date Updated:Dec 25, 2015

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Recruiter: 博世包装技术（成都）有限公司

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Salary Range :		Job Location :	Chengdu
Job Type :	Full Time	Work Experience :	≥15 year(s)

Work City : Chengdu
Salary Range :
Work Experience :≥15 year(s)
Job Type :Full Time

2 applications

Responsibilities:
1)Project controlling
1.Close follow up with every projects
2.Analysis the cost and GM1
2)Cost center controlling
1.Prepare the cost center report on monthly, BP and current forecast basis
2.Analysis the cost deviation and abnormal items
3.Send the report per department to HoD for review
3)Monthly business report, current forecast, BP and year end closing
1.Close follow up with order intake, total net sales, production cost, gross margin and operating value contribution etc
2.Report the main KPIs to BU and provide the comments on deviation part.
4)Analysis as per BU requirement
1.Provide Management financial figures
2.Support to optimize the internal process
3.Attend department meeting or field issue meeting to understand business and also provide professional suggestions from financial side
5)Support and coordinate on the commercial topic
1.Calculate the material overhead rate and hourly rate for quotation yearly
2.Closed follow up with the sales every year end
6)Present and discuss with BU management

Requirements:
- More than 5 years controlling related experience in a plant or factory
- Profound knowledge in MS-Excel
- Analytical skills and entrepreneurial thinking
- Willingness to learn,quick learner
- Good Communication skills, English required
- Basic knowledge in ERP-Systems, e.g. SAP

博世包装技术（成都）有限公司
Recruiter Type: Employer
Current Location: Chengdu China

About us
Based in Waiblingen near Stuttgart, Germany, and employing 6,100 associates, the Bosch Packaging Technology division is one of the leading suppliers of process and packaging technology. At over 30 locations in more than 15 countries worldwide, a highly-qualified workforce develops and produces complete solutions for the pharmaceuticals, food, and confectionery industries. These solutions are complemented by a comprehensive after-sales service portfolio. A global service and sales network provides customers with local points of contact.
Address: 405 Qingpu Road,Shou’an Pujiang, Chengdu, P.R. China, 611633