Functional Division Controller

Found in: Talent CN S2 - 1 week ago

Minhang, China Evonik Full time

What we offer

Explore a world of opportunities with us. Look ahead with us and help shape innovative solutions to make our world more sustainable and life healthier, more vibrant and more comfortable. At Evonik, you have the chance to explore, thrive, and grow alongside 33,000 colleagues. Among attractive career paths and high-quality development programs, we not only offer performance-based remuneration and occupational health benefits but also hybrid and flexible working environments with #SmartWork. Bring your fresh perspective, develop your strengths, break out your mold, and find a career that fits your dreams with us.

Click on the link below to learn what our employees have to say about Evonik:

RESPONSIBILITIES

Drive the mid-term planning process including cost, revenue and CAPEX planning for the Functions and Regions at group/region level Support the Functions and Regions in cost management and control within the target given by the Board Understand the development of the Functions and Regions to provide analyses on KPI and deviations Provide forecast on the group/regional financial performance of the Functions and Regions Ensure the quality of information to prepare the presentations for the Board/management Collaborate with cross-functional team to execute process improvement and propose solution for optimization and harmonization Ensure the new functional structure setup or re-design in the group/region are carry out as plan Project support for the Functions and Regions from a financial perspective .



REQUIREMENTS

University degree in Business Administration/Finance/Accountancy or equivalent

Minimum 5 years of experience in financial planning & analysis with group or regional role

Solid conceptual and analytical skills

Excellent communication skills, team player, able to work with high level of autonomy and strong sense of responsibilityWell versed in Microsoft software, Excel, Power Point and etc.. Experience in SAP is an advantage.

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