Job Description
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Danfoss Heat Exchanger Division (HEX) is searching for a Performance Controller for the global team to support a double-digit growing business, which currently are executing a historical big CAPEX-program stretching over multiple years. During this massive build out, it is important that we keep up our high profitability and don’t lose traction. Hence, we need continued qualified performance controlling and transparency on critical business processes on this exciting Journey.
You have the opportunity be a key player in this development. The position is physically placed on the Chinese Campus in Haiyan, Zhejiang. You will have reporting line to the Global Performance Controlling Director and at the same time be finance partner for the Haiyan Factory Director while also being responsible for local performance controlling, target setting and planning. At the same time, you will be part of a strong international controlling team where we develop and maintain best practices for both local and global controlling. Here there will be rich opportunities for personal and professional development and expansion into global controlling.
Job Responsibilities
Responsibilities for this position include, but are not limited to, the following.
- Business partner for HEX factory director in Haiyan, China.
- Drive local target setting and prepare for sign-off with global VP for supply Chain.
- Follow-up on CAPEX budget, Building business case, analysis follow-up.
- Controlling of financials prepared by the accounting team at month-end closing.
- Monthly factory performance reporting, deviation analysis and sparing with Factory Director.
- Monthly Product costing and profitability analysis.
- Develop detailed analysis and provide daily financial support for business operation.
- Annual standard cost update. Directs standard cost revaluations including scheduling, updating current cost files, revising department labor and machine rates, and developing new product costs.
- Monitor the internal control process and identify necessary improvement initiatives to ensure the efficient internal control and compliance with internal and external rules.
Background & Skills
The ideal candidate possesses these skills.
- Minimum bachelor’s degree in finance/business administration.
- Controlling experience is an advantage, experience can be obtained in other areas.
- Knowledge of MS office Excel and PowerPoint, Experience with SAP HANA (FICO) and BI tools in general is an advantage.
- Written and verbal communication skills in English.
Employee Benefits
We are excited to offer you the following benefits with your employment:
- Bonus system
- Paid vacation
- Flexible working hours
- Possibility to work remotely
- Pension plan
- Personal insurance
- Communication package
- Opportunity to join Employee Resource Groups
- State of the art virtual work environment
- Employee Referral Program
This list does not promise or guarantee any particular benefit or specific action. They may depend on country or contract specifics and are subject to change at any time without prior notice.
Danfoss – Engineering Tomorrow
At Danfoss, we are engineering solutions that allow the world to use resources in smarter ways - driving the sustainable transformation of tomorrow. No transformation has ever been started without a group of passionate, dedicated and empowered people. We believe that innovation and great results are driven by the right mix of people with diverse backgrounds, personalities, skills, and perspectives, reflecting the world in which we do business. To make sure the mix of people works, we strive to create an inclusive work environment where people of all backgrounds are treated equally, respected, and valued for who they are. It is a strong priority within Danfoss to improve the health, working environment and safety of our employees.
Following our founder’s mindset “action speaks louder than words”, we set ourselves ambitious targets to protect the environment by embarking on a plan to become CO2 neutral latest by 2030.
Danfoss is an EO employer and VEVRAA Federal Contractor. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status, or other protected category.
Danfoss engineers solutions that increase machine productivity, reduce emissions, lower energy consumption, and enable electrification.
Our solutions are used in such areas as refrigeration, air conditioning, heating, power conversion, motor control, industrial machinery, automotive, marine, and off- and on-highway equipment. We also provide solutions for renewable energy, such as solar and wind power, as well as district-energy infrastructure for cities.
Our innovative engineering dates back to 1933. Danfoss is family-owned, employing more than 42.000 people, serving customers in more than 100 countries through a global footprint of 95 factories.
Danfoss engineers solutions that increase machine productivity, reduce emissions, lower energy consumption, and enable electrification.
Our solutions are used in such areas as refrigeration, air conditioning, heating, power conversion, motor control, industrial machinery, automotive, marine, and off- and on-highway equipment. We also provide solutions for renewable energy, such as solar and wind power, as well as district-energy infrastructure for cities.
Our innovative engineering dates back to 1933. Danfoss is family-owned, employing more than 42.000 people, serving customers in more than 100 countries through a global footprint of 95 factories.
