Responsibilities：

1. Adherence to all internal and external financial and reporting rules to ensure correctness of booking and forecast, maintenance of financial data in SAP and reporting systems. Project reporting according to the defined requirements by using the adequate source and tools (POC, CCM).

2. Timely invoicing of customer payments and follow up on cash receipts with commercial counterparts on customer side, reporting on cash situation. Handing of bonds, L/Cs. Verify the correctness of payment to vendors if necessary. Handling of all project related tax issues, insurance (EAR), hedging and legal issues.

3. Active role in transport and logistics handling, coordination with relevant internal and external parties. Active contract, claim and change order management, customer relationship management including attendance of meeting at customer site. Risk management throughout the project execution, including definition and follow up on risk mitigation strategies.

4. Follow the standards and guidelines of PTCN. Adherence to quality standards and internal as well as external audit requirements.

5. Complete other tasks assigned by Supervisor

Competencies:

1. Accounting principles: IFRS, US GAAP, Chinese GAAP

2. Controlling & Reporting & Financing & SAP.

3. Negotiation Skills & Logistics and Transportation & Tax & Tressury.

4.Advance in English

5. More than 2-3 years of experience in commercial function areas. more than 2-3 years of experience in project management.

6. Collaboration with international team.

上班地址：望京中环南路7号西门子大厦