Regional Project Controller
Contract Type
Permanent
Country
CHINA
Location
Beijing

Your Opportunity

Act as a business partner to regional sales or after sales director, and regional project execution director Participate in Business Plan, Budget, Outlooks to determine expected sales and margin for the region Coordinate the 3MF for the region with the Regional Sales (or After Sales) Director Support sales (or after sales) team and PM team in order preparation, and link with trade finance and sales administration Support PM in tracking KPIs impacting financials of projects (milestones, revised margin, provisions, risk analysis) (for equipment) Support PM in getting CAV and close project on time (for services) Support team in managing sales and execution of each product line Support Sales Administration in case of O&O in the region Ensure that Sidel policies for project execution are applied OTIF (eg: downpayment, risk provisions, revenue recognition, …) (for equipment) Support Regional Project Execution Director in preparing and following the M1 -> M5 process in the region

Your Mission

Main Responsibilities:

-Act as a business partner to regional sales or after sales director, and regional project execution director
-Participate in Business Plan, Budget, Outlooks to determine expected sales and margin for the region
-Coordinate the 3MF for the region with the Regional Sales (or After Sales) Director
-Support sales (or after sales) team and PM team in order preparation, and link with trade finance and sales administration
-Support PM in tracking KPIs impacting financials of projects (milestones, revised margin, provisions, risk analysis)
-(for equipment) Support PM in getting CAV and close project on time
-(for services) Support team in managing sales and execution of each product line
-Support Sales Administration in case of O&O in the region
-Ensure that Sidel policies for project execution are applied OTIF (eg: downpayment, risk provisions, revenue recognition, …)
-(for equipment) Support Regional Project Execution Director in preparing and following the M1 -> M5 process in the region

Your Profile

-Master Degree or equivalent

- English
- knowledge of one or several languages in the regions would be a plus

- >5 years experience in Business Analyst position for a multinational company
- Strong controlling technical skills, solid knowledge of IFRS accounting principles
- Advanced knowledge of controlling processes & business planning principles
- Advance practice of Excel & PowerPoint 
- Strong experience in dealing effectively with different functions in the company

Contract Type
Permanent
Country
CHINA
Location
Beijing
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