-负责编制月度/季度报告，及相关期末结帐事宜

-参与公司年度/季度业务规划，以及预测分析

-负责管控相关费用预算，做差异分析

-协助完善公司成本控制流程的标准化和自动化

-明确公司战略和降本增效的目标，通过团队协作确保目标达成

-评估项目的投资情况和盈利能力，并为最终决策提供专业建议

• Monthly/ quarterly reporting & period-end closing activities

• Annual business plan and forecast analysis

• Monitor & control related expense budgets, conducting variance analysis

• Assist in standardization & digitalization of controlling processes

• Align with company strategic objectives for cost reduction & efficiency improvement, ensuring goal achievement through cross-functional collaboration

• Evaluation the investment & profitability, providing professional recommendations for decision-making

-财务管理/会计专业大学本科毕业或硕士毕业，具备财务领域经验优先

-具备很好的PPT制作汇报能力及Excel数据处理能力

-具备流利的英语听、说、读、写能力

-有SAP使用经验者优先

-具备极好的沟通能力，能够承受压力及独立完成各项工作任务

-责任心强，工作细心、积极主动有耐心；自驱力和自我管理能力强，对数据分析感兴趣，有一定战略思考能力

-具备积极向上乐观工作态度及对新事务的接受与学习能力,抗压能力强

• Bachelors’ or Master’s degree in Business management/Financing/Accounting, with relevant financial experience preferred

• Strong proficiency in PowerPoint presentation development and Excel data processing

• Fluent English skills in listening, speaking, reading and writing ability

• SAP system experience preferred

• Excellent communication skills with ability to work under pressure and complete tasks independently

• Detail-oriented, responsible, pro-active and patient; self-motivated with strong self-management skills

• Demonstrated analytical capabilities and strategic thinking aptitude

• Positive work attitude with strong adaptability and fast-learning abilities, able to handle high-pressure situations and embrace new challenges

Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance to improve quality of life all across the globe. Welcome to Bosch.