Financial Controller

1 month ago


Shanghai, Shanghai, China Covestro Full time
Job Title: Junior Controller

About the Role:

We are seeking a highly motivated and detail-oriented Junior Controller to join our team. As a Junior Controller, you will play a key role in supporting our core financial processes, including planning, forecasting, and reporting.

Key Responsibilities:

  • Support the industry controller in planning and forecasting, including quarterly FC, OFC, and pitstop analysis.
  • Contribute to the EP CON team, focusing on business analysis and insight generation.
  • Update recurring analysis on major KPIs, such as EBITDA and FOCF.
  • Provide ad-hoc project-based support to the head of EP Controlling and the EP Controlling team.
  • Familiarize yourself with relevant financial systems and create a personal network across different areas and functions.
  • Ensure financial data transparency within the organization.
  • Interact with the global Controlling Reporting and Automation Service to leverage digitalization opportunities.

Value Added to the Company:

  • Provide high-quality data and timely insights to drive projects that contribute to value addition to EP.
  • Drive the achievement of operational and strategic financial targets.
  • Actively pursue short- and long-term profitability improvements and deliver measurable impact.
  • Challenge the status quo and foster innovation in business steering and performance management.

Requirements:

  • University degree in Business Administration (Master) and/or several years of relevant working experience.
  • Working experience in the industry or management consulting (ideally 3 years or more) will be a plus.
  • Outstanding analytical, methodological, and problem-solving skills, with strong (intercultural) communication skills and a team player attitude.
  • Proficient in Excel and PowerPoint.
  • Fluent in English.
  • Excellent communication and networking skills.
  • Ability to work with different cultures.

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