Division Controller (m/f/d)

More than 800 people in China already belong to the KERN-LIEBERS group of companies. They work in responsible jobs and each contributes to our success. If you're looking for a new challenge and want to be part of our family, you will find that we have many interesting jobs to offer.

Your responsibilities

  • Annual budget preparation for division Communicate with the division heads in HQ, propose the P&L
  • Division Standard cost/parameter calculation and review
  • Hours rate calculation
  • Analyze monthly P&L, investigate and correct mistakes. Monitor the deviations of actual result compare with budget and make early warning and suggestions.
  • Various analysis reports, such as cost saving, KPI etc.
  • Review and improve master data and posting process
  • Inventory control, lead the stock take process, slow moving stock analysis etc.
  • Division Fixed asset management. In or out of budget control.
  • Quotation calculation support
  • Other duties as assigned.

Your profile

  • Familiar with SAP FICO, MM, PP, SD, PM modules, strong costing background
  • Experience of working with MNC, manufacturing company for more than 3 years.
  • Bachelor degree or above major in Finance, accounting or BA.
  • Experience of standard costing and quotation system
  • Good in English.
  • Good communication skill, team worker,self-moti


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