Regional Senior Controlling Manager (SY216933)


Salary:

RMB600,000.00 - RMB800,000.00 / annum

Location:

Shanghai

Date posted:

May 7, 2019

Employment type:

Permanent

Job reference:

SY216933

Specialisation:

Finance and accounting


Description

The Role

  • Execute monthly reporting and analysis of Asian business and P&L on a detailed level.
  • Collection and compilation of input from Business Managers and production sites for monthly forecast.
  • Work with Japan company to generate an integrated Asia reporting.
  • Monitor and proactively resolve data discrepancies, such as sales reporting discrepancies and wrong allocations, with a goal of ensuring data quality.
  • Utilize a variety of reporting tools and databases to analyze cost center reports and allocations that are specific to the supported business's needs, coordinating with platform as necessary.
  • Develop and implement improvements to underlying processes to support specific business needs.
  • Control BU Asian selling/admin/Other Operating expenses, working with cost center owners to forecast and monitor spending.
  • Special projects and other duties as assigne.
  • Regional responsibility over all controlling aspects within the BU.
  • Flexible organizational setup in a fast growing business environment.
  • Highly visible function with exposure to BU well as OD management.

Your Skills & Experience

  • Education: Bachelor degree in Finance, Accounting or related field.
  • Working Experience: over 5 years of experience in a financial/controlling position.
  • Technical & Professional Knowledge:
  • Demonstrated excellent analytical skills.
  • Very good communication and interpersonal skills.
  • Excellent verbal and written communication skills in English.
  • Strong drive to initiate discussions & voice differing opinions while being able to act as an intermediary.
  • Independent & self-motivated, able to perform under tight deadlines & time pressure .
  • Proficiency in MS office and SAP business applications.


Shanghai

Room 1912-14 19th Floor Shanghai Two ICC
No. 288 South Shaanxi Road Xuhui District Shanghai
Xuhui Qu
Shanghai Shi 200031
cn
+86 21 6032 0555
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