曹海珊 Email & Phone Number

• Ensure group policies and process control embedded in the business on cluster level, covering markets including mainland China, Hongkong, Taiwan, Mogolia, Korea, Japan and Oceania.
• Lead the business control team preparing the cluster’s finance rolling forecast, annual budget, balanced score card and 3-year strategic plan;
• Lead the business control team performing business analysis at market/category/key account level
• Lead the business control team performing customer credit control
• Contribute to risk management and profitability management of big projects whose scale of each is equal or above 5 mio EUR.
• Participate regularly internal audit and control self assessment

• Ensure implementation of Group reporting policies within the cluster
• Responsible for control of all indirect SG&A spending
• Prepare and ensure quality of cluster’s rolling forecast, strategic budget, annual budget and 3 year plan financial information
• Perform business/profitability analysis at a detailed level (e.g. category and customer profitability)
• Responsible for control of working capital for Processing business

• Responsible for profitability analysis of project sales, technical sales and service
• Responsible for analysis on working capital of Processing department
• Prepare rolling forecast and annual budget for equipments sales and margin

中国 天津

现金出纳；应收应付款会计固定资产管理