Chongqing
Administrator Controlling
As a successful family-owned company on a path to global growth, the Brose Group offers challenging responsibilities and exciting career opportunities to performance-driven, skilled specialists with solid professional knowledge and proven career expertise who wish to contribute to our company’s success.
Your Job Specification
- Creating monthly reports including a regular profitability analysis
- Budget planning in coordination with business divisions and central functions
- Data collection, analysis and input of quarterly forecast
- Creating target / actual comparisons (SIV) and introducing cost saving measures as well as ensuring ongoing budget controlling
- Ensuring transparent investment planning and reporting
- Creation / actualization of business plan of the plant
- Ensuring accurate life time calculations for projects
- Calculations of hourly and allocation rates
- Other ad-hoc tasks from FC manager
Your Profile
- Bachelor degree or above
- Minimum three years experience as a controller
- Analytical skills and a quick grasp of complex relations
- Can work independently and under pressure
- Good communication skills and team player
- Fluent English both in oral and writing