Forvia, a sustainable mobility technology leader We pioneer technology for mobility experience that matter to people. Your mission, roles and responsibilities The Asia Treasury Manager is responsible for leading treasury activities across the Asia region, ensuring optimal liquidity, efficient
Job Description Who will you be working with? Our best-in-class Finance team combines in-depth expertise in project cost structures, budget governance, and financial compliance frameworks with specialized financial analytics, audit, and risk management skills. Here you’ll
Job ID 515467 Posted since 24-Jul-2026 Organization Controlling and Finance Field of work Finance Company Siemens Ltd., China Experience level Experienced Professional Job type Full-time Work mode Office/Site only Employment type Fixed Term Location(s) Beijing -
Manager Treasury GAPAC SolCo Function: Finance / Treasury Location: Shanghai Purpose of the Role The Manager Treasury GAPAC supports and advances treasury activities across the GAPAC region for the Solutions company. The role ensures effective cash and liquidity management, contributes to improving
岗位职责： SSC交付与团队管理：管理4人团队，建立SLA/KPI、工单与升级机制，确保异常闭环与知识库沉淀。 P2P/I2P流程治理：维护SOP、模板与例外处理手册；提升一次正确率与跨部门协同效率（业务收货/验收、AP/Tax/Treasury对接）。 S/4HANA上线与稳定期：牵头SSC侧蓝图评审、UAT/集成测试、Cutover、上线演练与Hypercare运营。 Invoice Track集成与运营：定义并落地发票接收、影像/附件、匹配与审批、过账、状态回传与供应商查询；持续改善匹配率与例外关闭效率。 主数据/内控/审计就绪：推动供应商主数据与付款信息变更控制、重复付款防控、SOD与权限矩阵、证据留存与审计追溯。 数据与持续改善：建立仪表盘与MBR，驱动KPI达标与流程优化。 Scope（业务范围） 多法人（multi-entity）/多站点（multi-site）SSC交付环境 高频低额（high-volume, low-value）交易为主，兼顾框架订单/限额订单下重复性下单 支持外币付款（multi-currency）与跨境结算协同（与AP/Treasury配合） 覆盖电子发票（e-invoice）与影像/纸票并行场景 系统节奏：S/4HANA即将上线；Ariba计划2028上线Role Boundaries（岗位边界） 不做战略采购（Out of Scope）：不负责sourcing/category strategy、供应商选择与寻源、RFP/RFQ主导、商业与合同条款谈判（contract negotiation）。 可包含运营职责（In Scope）：框架订单/框架协议运营维护（call-off、额度/有效期/消耗监控等）；目录/价格清单（catalog/price list）运营维护（为未来Ariba目录化打基础）；供应商主数据运营协同、供应商对账与发票例外协调（与AP/Tax/业务协同）。 Planner计划性PR/PO（MRP/LIMS/CMMS/EAM）明确Out of Scope：任何由Planner或计划系统触发的计划性PR→PO/自动PO执行（含MRP、LIMS、CMMS/EAM等系统产生的计划性PR与自动/半自动转PO）不由SSC P2P团队操作；上述系统的计划参数/策略/自动下单规则配置维护亦不在范围内。SSC仅承担流程与控制点治理、培训支持以及付款相关发票例外/对账/付款查询协同。 任职要求： 本科及以上；8年以上P2P/SSC/财务运营相关经验，至少3年以上团队管理或流程Owner经验。 熟悉ERP下P2P/I2P流程与内控控制点；SAP ECC/S/4HANA经验优先。 有上线/切换经验（蓝图评审、UAT、Cutover、Hypercare），能推动跨部门落地。 强执行与闭环，擅长SLA/KPI管理与持续改善。 加分项：第三方发票/影像/电子发票工具（Invoice Track/VIM类）经验；AP共享服务/财务运营背景；强合规行业经验；英语工作能力。 Why join（岗位亮点）
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