Huawei is a leading global provider of information and communications technology (ICT) infrastructure and smart devices. With integrated solutions across four key domains – telecom networks, IT, smart devices, and cloud services – we are committed to bringing digital to every person, home and organization for a fully connected, intelligent world.
At Huawei, innovation focuses on customer needs. We invest heavily in basic research, concentrating on technological breakthroughs that drive the world forward. We have more than 180,000 employees, and we operate in more than 170 countries and regions.
Huawei's end-to-end portfolio of products, solutions and services are both competitive and secure. Through open collaboration with ecosystem partners, we create lasting value for our customers, working to empower people, enrich home life, and inspire innovation in organizations of all shapes and sizes.
Job title
Finance Specialist – budget/forecast
Job Location:
Dusseldorf, Germany
Main Responsibilities:
West Europe Region subsidiary finance management, including:
• Financial report health management: Organize matrix monitoring work, provide solutions to non-compliance indicator and follow up with the status. Organize industry practice peer review and long-term planning work.
• Budget/forecast and financial balance management: organize monthly and annual routine budget/forecast work, review actual accounting data, analyze forecast gap, data source quality and etc. Provide training to subsidiary team. Support the achievement of KPI.
• External compliance management: organize monthly regional meeting for external compliance and deal with financial related compliance issues together with country teams etc.
• Process Control: monthly Compliance Test management, follow up with the issues. Organize Semi-Annual Compliance Assessment.
• Subsidiary Internal Control over Financial Report: organize all countries to set annual target and manage the process throughout the year, including quarterly assessment, to achieve the target.
• Meetings & others: organize monthly meeting within the region and arrange trainings to country teams.
Requirements:
• General requirements:
o Understanding of forecast/budget methodology, IFRS or country accounting principle;
o Team worker and good communication skills;
o Accounting or economics related education background;
• Language
o English
Contact info:
Please send your detailed resume/CV in English via E-Mail to yue.zhuo@huawei.com indicating the position you apply for.
Company info:
Huawei Technologies Deutschland GmbH
Hansaallee 205, 40549 Düsseldorf