Main Tasks
1. RMS Hong Kong controlling:
Tasks including revenue analysis, operational performance analysis, and monthly management report analysis, highlight business issues to the management, and proactively identify opportunities and issue proposals for operational/financial improvements to aid the business, at least completing annual targets.
2. RMS Taiwan controlling;
Simiar analysis will take place in the context of Taiwan region. With highlight of Taiwan unique operational background, the candidate is require to provide thoughtful insight & practical improvement to the mission site, towards the annual targets and sustainable operation success.
3. BU Service controlling：
BU Service, as one of the three functions in any BU, is the key to deliver initial/ consistent customer satisfication and enhanceing brand value, which is well aligned with ZEISS’s vision and aspirations, as enshrined in the cornerstones of the ZEISS Agenda 2020. Candidate will take up tasks of service productivity & profitibility tracking of BU Service in both Microscopy and one other business unit.
Requirements / 要求
Education / 教育背景
Bachelor degree with major in Finance, Accounting or Business Administration or equivalent qualification discipline
Experience /经验
2+ years controlling, financial planning & analysis experience;
Strong knowledge of accounting principles, practices and procedures;
Experience in trading company, experience with handling sales & marketing will be a plus.
Other skills /其他技能
Personal competencies
Ability to work independently, anticipate and react to frequently changing business enviroments with proven ability to perform under tight deadlines;
Responsible, execution and commitment;
Strong analytical capability with attention to details and business acumen.
Motivational competencies
Strong drive to acquire in-depth knowledge Set high standard, Persistent, Proactive.
Interpersonal competencies
Listening skills, Open to criticism and others’ ideas, Team player,
Be able to explain complex financial data to non-finance people in non-technical language.
Digital competencies:
Strong SAP knowledge (especially FI, CO),
Excellent Excel skills and financial modeling knowledge.
Language competencies:
Good English in oral and written.
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