Business Controller

03_Professionals (commercial)
BU6 Aftermarket

Your Roles&Responsibilies

  • Monthly and annual financial statements analysis and reporting in MAHLE official reporting system (MARS).
  • Preparation of annual Budgets, Forecasts and Long-Term Strategy Planning.
  • Follow-up of planning scenarios assumptions and figures, and analysis of deviations from Actual results.
  • Lead the intercompany transfer pricing management.
  • Marketing and promotions budget monitoring, reporting and approval (marketing material, events, advertising).
  • Participate in Customer Credit Management (Bad debts, Payment terms, Credit Risks) with Sales and Accounting.
  • Participate in Inventory Management (aging, inventory valuations).
  • Monitor and forecast ONCF trend, lead team discussion to improve ONCF situation.
  • Regular ad-hoc internal reporting, business cases financial analysis, new projects management.
  • Initiate the improvement / design of the Company’s business processes to ensure accurate and efficient operations.
  • Optimization of cooperation between Controlling, Finance, Accounting, Treasury and Sales, Operation, Purchasing dept.
  • Participate internal & external audit, follow up CO related findings, eliminate business risks
  • Contribute on Service solution projects by providing professional insight to support both sales and profitability.

Your Skills&Strengths

  • Minimum 8 years’ experience in controlling/finance position
  • Experience in Retail Distribution, wholesaler or Trading businesses of products preferably from Automotive industry or other manufacturing industry
  • Experience in controlling and management accounting (cost accounting), FP&A
  • Excellent English skill
  • Knowledge of finance and accounting
  • Good command of MS tools (Excel, Powerpoint)
  • Command of SAP FI / CO and Mandarin a big plus

./51/LP

CN

 

 

Facts about the job

Benefits: 
Entry level:  Experienced hires
Functional area:  Finance, Accounting & Controlling
Location: 

Shanghai, CN

Company:  MAHLE Trading (Shanghai) Co., Ltd.

Closing date for applications
Don't waste any time, apply while the position is online.

 

 

Your future at MAHLE

As a team player and someone who thinks ahead, you can deploy all your skills with us. In cooperation with colleagues from different countries and areas, you contribute in designing the mobility of the future. When selecting MAHLE, you choose trend-setting technologies and strategies. Are you interested in working with us and developing efficient and environmentally-friendly solutions, optimising existing products, and turning innovative ideas into reality? Then MAHLE is the right address for you.

Shape the future with us.

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