Fiance controller

Date:  Sep 4, 2023
Division:  Central Services (40000003)

Shanghai, CN

Requisition ID:  7933

Job Responsibilities

  • Deliver management reporting, and provide data based on which decision can be made
  • Monitor value flow, identify the deviation of the process, and make the process accurate and more efficient
  • Support business process excellence and automation
  • Proceed Controlling transactional work in automated way
  • To meet the requirement of month-end SAP_CO close activities including analytical review of the monthly results and variance analysis
  • To support the Business by developing and enhancing forward looking metrics including on-going rolling forecasts.
  • To review assets valuation including inventory and Capex
  • To verify Capital Expense and monitor the movement of Capital investment concerning Operational Excellence
  • To participate in regional SAP implementation or improvement projects
  • Other ad hoc tasks required by manager


Job requirements

  • Type of education or degree:    Bachelor degree with major in Accounting, FP&A or Costing
  • Language: Fluent oral and written English
  • Professional Certification: CMA or other accounting certificate is a plus
  • Total 8-10 years finance working experience, including 3-5 years FP&A experiences, costing is a plus
  • System implementation experience is a plus
  • Better to have process improvement achievement
  • Excel: Advanced Excel user,
  • Power BI, Excel Query, Microsoft access knowledge is a plus
  • ERP: SAP FI/CO/MM module
  • Drive and influence business process improvement
  • Effective communication and good team work
  • Strong business partnering