BU ME Controlling Specialist

Chongqing, Chongqing Shi, CN

Sep 19, 2023
16041

Be part of our team!

AT&S, a world leading high-tech PCB & IC substrates company, industrialises leading-edge technologies for automotive, aerospace, industrial, medical, consumer electronics and communication networks. We are looking for talent eager to shape the future of our interconnected world. With plants in Austria, China, India, Korea, Malaysia and sales offices around the globe, we offer excellent career opportunities for creators, innovators and enablers with the drive to make a difference.

 

To enhance our successful Controlling Team in China in Chongqing, we are looking for a passionate

 

BU ME Controlling Specialist

 

Your Responsibilities

  • Be involved in month end closing work
  • Be responsible for all kinds of financial reports/analysis requested by Group/BU Initiate all kinds of analysis independently with the tool of SAP/BPC/BW. Find the root cause of the deviation and keep the continuous monitoring of the deviation
  • Assist monthly Estimation/quarterly Forecast and annual Budget for P&L, BS and cash flow
  • Investment Budget planning/forecasting and reporting
  • Focus on how the project savings influences the financial result
  • Work with plants to do more deep and root cause analysis of the financial result by business, operation
  • Keep close relationship with the relevant departments

Your Profile

  • 3-4 years of working experience, of which 1-2 years for reporting/FP&A
  • Possess rich financial analysis ability
  • Computer skills: MS Office, EXCEL, PowerPoint, Power BI
  • Familiar with SAP/ BPC/ BW
  • Good communication skill
  • Fluent in English, both written and speaking

 

Ready for a new challenge to advance your career? It´s just a click to apply online. We look forward to your application and your detailed resume. Your AT&S Team!

 

AT&S is an equal opportunity employer. We embrace diversity and are dedicated to empowering people to reach their potential by fostering their unique talents and strengths. Our compensation packages are competitive and take individual qualifications and experience into consideration.