Fiance controller
Shanghai, CN
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