Goals/Mission: - To enable the Business Unit achieve its financial expectations in orders, sales, profit cash through deployment of operational strategic controlling measures Working Partners / Contacts: - Business Unit GMs, HQ Business Unit Controllers, Regional Sales Managers, Sales Commercial team, Performance Controlling team Tasks: - Support Business Unit GM in defining business strategy, consult Business Unit GM about financial commercial impact of business strategy - Specific financial KPI reporting for Business Unit, analyze reasons for deviations to budget define follow up actions together with Business Unit GM , controlling of financial performance such as gross profit, expense, assets, productivity etc - Prepare monthly rolling forecast annual budgeting for orders, sales, margin, expense, heads, group profit, assets cash together with Business Unit GM central performance controlling team, support Business Unit GM to conduct quarterly business review with China top management HQ - Approve contract calculation, set up stard procedure for application of special terms, approve special terms e.g. special dis non-stard warranty period, commercial support in contract preparation negotiation - Business Unit balanced scorecard project administration controlling Education: - Bachelor of Finance or BA are preferred - Job Language:EN