■Conduct analyses of actual, plan, previous year development, and forecast. 对实际数据、计划、上一年度发展及预测进行分析。
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■Act as a support function for internal customers within the planning process. 在规划过程中为内部客户提供支持。
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■Create transparency on P&L, balance sheet, and cash flow topics, including analytical insights into the Business Streams and Fields. 提供利润表、资产负债表和现金流相关的透明信息,并对业务流和业务领域进行分析洞察。
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■Deliver data, analyses, and improvement proposals to Operations, Regions, and Service Functions. 为运营、区域和服务职能部门提供数据、分析和改进建议。
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■Act as a contact person for a defined portfolio regarding know-how for the preparation and review of business plans. 作为指定业务组合的联系人,提供业务计划准备和审查的专业知识支持。
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■Act as a multiplier for basic controlling know-how in the area of responsibility. 在职责范围内传播基本的控制知识。
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■Provide data and information for corporate projects and initiatives. 为企业项目和计划提供数据和信息支持。
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■Optimize working capital to improve financial efficiency. 优化营运资本,提高财务效率。
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■Monitor compliance with reporting standards. 监督报告标准的合规性。
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■Perform other duties as assigned. 完成分配的其他任务。
Job Requirements | 任职要求
■
■Business fluent English (C1 Advanced). 商务英语流利(C1高级水平)。
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■3-5 years of professional experience in a related area. 3-5年相关领域的专业工作经验。
■At least 3 years of experience working in/with intercultural teams. 至少3年与跨文化团队合作的工作经验。
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■Basic knowledge of SQL and experience with data visualization tools (e.g., Power BI). 具备基础的SQL知识,并有数据可视化工具(如Power BI)的使用经验。
■Conduct analyses of actual, plan, previous year development, and forecast. 对实际数据、计划、上一年度发展及预测进行分析。
■
■Act as a support function for internal customers within the planning process. 在规划过程中为内部客户提供支持。
■
■Create transparency on P&L, balance sheet, and cash flow topics, including analytical insights into the Business Streams and Fields. 提供利润表、资产负债表和现金流相关的透明信息,并对业务流和业务领域进行分析洞察。
■
■Deliver data, analyses, and improvement proposals to Operations, Regions, and Service Functions. 为运营、区域和服务职能部门提供数据、分析和改进建议。
■
■Act as a contact person for a defined portfolio regarding know-how for the preparation and review of business plans. 作为指定业务组合的联系人,提供业务计划准备和审查的专业知识支持。
■
■Act as a multiplier for basic controlling know-how in the area of responsibility. 在职责范围内传播基本的控制知识。
■
■Provide data and information for corporate projects and initiatives. 为企业项目和计划提供数据和信息支持。
■
■Optimize working capital to improve financial efficiency. 优化营运资本,提高财务效率。
■
■Monitor compliance with reporting standards. 监督报告标准的合规性。
■
■Perform other duties as assigned. 完成分配的其他任务。
Job Requirements | 任职要求
■
■Business fluent English (C1 Advanced). 商务英语流利(C1高级水平)。
■
■3-5 years of professional experience in a related area. 3-5年相关领域的专业工作经验。
■At least 3 years of experience working in/with intercultural teams. 至少3年与跨文化团队合作的工作经验。
■
■Basic knowledge of SQL and experience with data visualization tools (e.g., Power BI). 具备基础的SQL知识,并有数据可视化工具(如Power BI)的使用经验。