Finance Controller, Commercial, China
China, Suzhou

-    Monitor selling prices, related cost including rebate and gross margin/PC2 of each product including plant products and trading goods per Lonza’s definitions.
-    根据龙沙的要求,监控每个产品的销售价格、相关成本(包括返利和毛利)
-    Check sales contracts from commercial controlling view to ensure compliance.
-    从商业控制的角度检查销售合同,确保符合要求。
-    Credit term/limit control based on Lonza’s policy
-    基于龙沙政策的信用期限/额度控制
-    Actual& outlook Ship to report on monthly basis and details Sales & PC2 report analysis for each BU and Segment 
-    准备每月的销售报表,并对每个事业部和部门进行详细的销售和毛利分析
-    SAR cost monitor on monthly basis
-    每月进行销售费用、管理费用和研发费用的监控

-    Coordinate Budget process 
-    协调预算
-    Get involved into commercial projects to support biz development as BP.
-    参与商业项目,支持业务发展
-    Other ad hoc 
-    其他特别事项
-    GMP Responsibility 
-    GMP职责
-    Perform other duties as assigned.
完成上级分配的其他任务

Qualifications

Bachelor degree ,Accounting related major

本科及以上学历,会计相关专业

Fin related experience with 2~3 years in multinational company Manufacturing background is preferred

具备2~3年跨国公司财务相关经验,制造业背景者优先

Experience in big 4 is preferred

制造业背景,有四大工作经验为佳

Fluent EN both in written and oral is a must;

必须有流利的英语读写和口语能力

Strong communication skill and work under pressure

较强的沟通能力和抗压能力

SAP skill is preferred

有SAP经验尤佳

Reference: R70788