西门子Controlling Officer - Siemens Mobility China

Siemens Smart Infrastructure combines the real and digital worlds, by making cities smarter, energy greener, we contribute to sustainability and decarbonization. We build a better future for cities, societies, and industries to change the lives of billions of people for the better. You’ll make an impact by • Supervision & control, execution assurance, risk prevention: Overall financial analysis and planning, cost center budget planning and control, and monthly reviewing of business development with effective cost budget/forecast control, ensuring compliance and mitigating financial risks. • Business goal setting, performance feedback: Topline and Bottomline budgeting and forecasting and responsible for Performance KPIs reporting, cost change, HC movement, SIP target setting, and assets management, to provide clear feedback on business results. • Business support, process & tool: Productivity Management support and actively contributes to financial reporting system/tools development and improvement, leveraging experience with platforms like SAP, Excel, Qlik Sense, Power BI, Mendix and so on.

Siemens Digital Industries (DI) is a leading innovator in digitalization and automation, dedicated to sustainable industrial innovation for a better future. As a trusted partner, we empower customers to become smarter and more connected, leveraging cutting-edge technologies like digital twins and industrial AI to drive China's industrial transformation. Financial Planning and Analysis Department, as a member of Digital Industries (DI) Finance, we will financially steer and develop strategies to ensure the business objectives. Our responsibilities is developing and maintaining a comprehensive reporting and analytics framework for all aspects of sales and financial transparency leveraging innovative and future-proof technology. For our DI Sales Finance Planning and Analysis team, we are looking for a Controlling Officer to help us drive Digitalization and AI in DI Finance Areas within DI FIN. We are a highly motivated team and are excited to get to know you. You'll make an impact by • Driving digitalization and AI in DI Finance areas. • Taking the role of project leader for new topics on digitalization development in DI Finance. • Coordinating and supporting the DI Finance community to implement lean and digitalization initiatives (e.g., Qlik BI Report, Mendix APP, and other automation and digital tools to improve finance work efficiency and productivity). • Developing the DI Finance community by organizing learning sessions, sharing knowledge, and experience within the community. • Coordinating DI productivity topics, e.g., PUMA. • Handling other finance and controlling topics assigned by management.

Here at Siemens, we take pride in enabling sustainable progress through technology. We do this through empowering customers by combining the real and digital worlds. Improving how we live, work, and move today and for the next generation! We know that the only way a business thrives is if our people are thriving. That’s why we always put our people first. Our global, diverse team would be happy to support you and challenge you to grow in new ways. Who knows where our shared journey will take you? For our finance team, we are looking for a Controlling Officer to help us drive EA Business within Siemens and beyond. We are a highly motivated team and are excited to get to know you. You’ll make an impact by • Tax-related treatment and declaration, Export exemption and refund declaration. • Tax audit, final settlement, R&D expense additional deduction etc. • HNTE application and related statistics • Fix asset, Inventory management and control. • Bank payment. • Government related report declaration. • Invoicing, month end closing, financial report preparation and analysis. • Business control and related process optimization. • Other Financial task assigned.

Team management with controlling responsibility along the product life cycle from the perspective of the factory as well as economic co-responsibility for productivity and targets (setting & achieving) for the success of factory / products / functions. Focusing on most efficient and compliant finance control processes to support & influence the main KPIs of the factory. You’ll make an impact by Responsible for an accurate, timely reporting of financial figures as well as supporting the business in providing additional insights through dedicated analysis of the past, as well as predictive into the future thinks and acts in scenarios. In addition focus on redesign and harmonization of financial and related business processes within the MF plant network. To drive finance excellence and setup a future oriented MF finance community. • Planning, rolling forecast and cost control  • Product value management • Factory/ functional cost management • Headcount holistic view • Capex management • Ensures proper revenue and cost controlling, and design and maintenance of underlying cost account systems, value Flow / Master data management • KPI transparency • Rules and Regulations • TAX (if applies) • Assets management (if applies) • Ensure proper execution of controlling/reporting in order to achieve best possible results Management of strategic projects and special topics across locations is also part of the responsibility. Drive efficiency by utilization of CoC for Innovations. (Innovation Incubator) Responsibility to ensure contribution of the team in order to achieve Hoshin Kanri targets of MF and the factory. Motivates and inspires the team, drives change and innovation and is responsible for change management.