•            Budgeting and forecasting: CAPEX and OPEX planning, unit planning, headcount planning, productivity measures, etc.

•            Financial reporting and analysis: timely delivery of monthly reporting package with high quality, provide comments and alerts, etc.

•            Production cost controlling and TP calculation: standard cost calculation, actual cost tracking, margin analysis, PUMA, etc.

•            R&D project cost controlling: project budget planning and controlling, target BK calculation, business plan preparation etc.

•            Inventory and asset management: stocktaking, ratio analysis, fixed assets process coordination, AR tracking etc.

•            Support month end closing activities.

•            Other tasks assigned by superior.

Organization: Siemens Healthineers

Company: Siemens Shanghai Medical Equipment Ltd.

Experience Level: Early Professional

Job Type: Full-time