CONTROLLER (FINANCIAL ANALYST) (m/f) VON ARDENNE needs a capable, motivated Financial Analyst to provide a reliable and confidential support forthe regional Finance + Accounting and management team. The Financial Analyst will be responsible for theimplementation of the planning and forecasting process. The successful candidate of this position will ensure the plausibility and consistency of the financial results. The Controller will identify causes for deviations and initializemeasures and give suggestions for corrective actions and strategy adjustments. The Controller will report to theHead of Finance of VON ARDENNE Vacuum Equipment (Shanghai) Co., Ltd. YOUR TASKS 1 Creation and analysis of appropriate plan-actual-forecast evaluations and ad hoc reports according to internal and external requirements; 2 Creation of evaluations and ongoing monitoring for assigned cost centers (request for necessary data,upload of planning, master data maintenance) 3 Further development of controlling tools and instruments (for example KPI controlling) and contribution tothe continuous process improvement; 4 Support in the preparation of the annual planning, monthly report, quarterly rolling forecast and comparison between plan vs actual; 5 Preparation of reports reflecting order Intake, revenue, gross margin, expense, and other management reports, that meet the requirements of headquarter and management; 6 Preparation of ad hoc analysis; YOUR PROFILE 1 Bachelor′s degree, major in accounting, economics or similar; 2 2+ years of experience in controlling and reporting in a manufacturing field and a project environment; 3 Knowledge in machine industry and manufacturing cost calculation; 4 Deep knowledge of ERP system (Kingdee, SAP); 5 Advanced knowledge of PC software (Microsoft Office suite, especially Excel, e-mail); 6 Process-oriented work style; 7 Independent and proactive thinking and learning; 8 Good communication skills; 9 Very good command of spoken and written English and Chinese is mandatory for this position; speaking German is a plus; 10 Strong sense of responsibility and ability to thrive under stress in a fast-paced environment; 11 Clean and confident appearance; 12 Establishing and maintaining an excellent corporate image of VON ARDENNE.