Global BU Controlling Manager Job Details | Wacker Chemie AG We use cookies to offer you the best possible website experience. Your cookie preferences will be stored in your browser’s local storage. This includes cookies necessary for the website's operation. Additionally, you can freely decide and change any time whether you accept cookies or choose to opt out of cookies to improve website's performance, as well as cookies used to display content tailored to your interests. Your experience of the site and the services we are able to offer may be impacted if you do not accept all cookies. 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Country/Region All City All Functional Area All Career Level All Employment type All Clear Select how often (in days) to receive an alert: Create Alert × Select how often (in days) to receive an alert: Apply now » Apply now + Start apply with LinkedIn + Apply Now Start + Please wait... Date: Nov 6, 2024 Location: Shanghai Company: Wacker Chem. China WSC Do you want to take responsibility and make a difference with your work? With your expertise, we can achieve great goals together. We are WACKER - Reliable. Determined. Ambitious. As one of the world's most research-intensive chemical companies, we've been making countless products that are an integral part of your everyday life possible for over 100 years. From vegan food to resource-efficient buildings to solar cells, we develop sustainable solutions that change the future. To strengthen our team in Shanghai , we are looking for you as a(n) Global BU Controlling Manager. KEY JOB RESPONSIBILITIES • Active role within WACKER SILICONES’ BU/SU/Operations relevant (decision-making) committees. Business advisor for all relevant questions and decision-making points; sparring partner of other managerial functions. + Analysis and statements on all financial matters of company and business-fields, including but not limited to + Opportunities and risks for the business unit(s) + Profitability analysis + Investment and profitability calculations/analysis + Shutdown and bottleneck considerations - Company and business-field evaluations - Evaluation of acquisitions or divestments + Creation of / comments on planned / actual CM analysis + Creation of rolling forecasts • Planning / budgeting (BP1, BP5) including sales & profit, cost center planning and cost unit controlling • Creation and further development of a regular global reporting systems on BU/SU/Operations level • Introduction / further development of business instruments and controlling aids • Evaluation / analysis of the business development of joint ventures • Business contact person of BUs/SUs/Operations advice and training on all controlling-related topics • Lead and participation in projects of the division and its subunits (BU, SU, Operations, Innovation, …) • Agile deployment within the organizational unit to balance workload peaks • Special assignments + Ad-hoc inquiries + Divisional projects (e.g. M&A projects, establishment of JVs, etc.) + Support of trainees / interns / diploma students + Business Trainings REQUIRED QUALIFICATION Education + Master's/Bachelor’s degree in business with a focus on controlling, finance, accounting or management (Master’s degree preferred) or similar qualifications, or a degree in chemistry with additional qualifications in business studies. Practical Experience + Several years of experience in controlling or comparable business fields in multinational company; alternatively, experience in a business consultancy firm. Knowledge + Very good knowledge of business administration + Very good knowledge of methods and procedures of operational and strategic controlling + Knowledge of production processes, material flows and WACKER SILICONES’ product portfolio + Good basic chemical-technological knowledge Skill + Strong analytical capabilities; able to comprehend complex issues and think using an entrepreneurial mindset + Sound experience in presentation and moderation techniques as well as in project management + Very good written and spoken English and Chinese + Very good software user skills (MS Office, SAP + Business Objects) + Flexibility, commitment, resilience + Ability to work independently and in a self-organized manner + Ability to work in a team; willingness to collaborate cross-functionally + Assertiveness and persuasiveness + Sense of responsibility Others + Willingness to go on domestic / international business trip / training As an international company, we welcome the diversity of people. We consciously promote equal opportunities and a diverse, inclusive culture in our teams - this is what makes us successful. We look forward to receiving your application! Reference code: 26512