Operational Finance Controller （BZ66328）
RMB ¥550000 - 650000 / annum
May 9, 2019
Finance and accounting
Responsible for controlling and reporting harmonization on a regional level, profitability analysis and monitoring and improvement of forecast accuracy, implementation of Value-Based Management. Responsible for making operational comments after month-end closing and regional consolidation. Ensure integrated processes among local country operations, Regional requirements and Global Business Unit requirements. Support operational planning and budgeting process on Regional level. Monitor profitability and cost efficiency of operations. Identify areas for continuous improvement for on-going business in accordance with its performance measurement. Support Global Key Account managers located in Japan and Korea as business partner. Support implementation of strategic controlling via implementation of milestones and measures to ensure tracking of progress to achieve the strategy in Asia Support all kinds of controlling projects implementation and interpretation. Lead/Coordinate annual budgeting process and smooth/refinement on monthly forecasting process.
Your Skills & Experience
Working Experience: Above 8 years' of solid working experience in Financial Audit or Corporate Controlling;
Technical & Professional Knowledge: Excellent communication and interpersonal skills. Proactive, systematic and result-oriented. Willing to work independently and under pressure.
ACCA, CPA or finance related qualifications is preferred.
ShanghaiRoom 1912-14 19th Floor Shanghai Two ICC
No. 288 South Shaanxi Road Xuhui District Shanghai
Shanghai Shi 200031
cn +86 21 6032 0555