Site Controlling Manager (SY35496)


Salary:

RMB450000 - 500000 / annum

Location:

Shanghai

Date posted:

December 3, 2018

Employment type:

Permanent

Job reference:

SY35496

Specialisation:

Finance and accounting


Description

Main Tasks:

· Review and Check Management Reports such as shared service center report, monthly express report, product costing report and monthly functional cost report

· Support Site CAPEX (Small Investment)

· Analyze Small Investment cost development, number of CAPEX and make sure budget under control.

· Setup and on-going support to project Application and closing,

· Delivery relevant training, build up project team knowledge on Controlling and Finance.

· Support BU/FU/Company Operational Planning, Business Analysis

· Coordinate OMP operational planning process, cost budget and production planning

· Definition, target setting and monitoring of KPIs in the site organization

· Monthly report fixed cost, variable cost and cost of sales comparison BGT/ACT/FC and information to management

· Monitor and report operation result of Manufacturing, Maintenance, Infrastructures, WWTP & utilities.

· Support various stock taking in the site organization

· Set up company level VBM and KPI

· Monthly monitoring to ensure performance under control.

· Responsible for OMP Manufacturing cost and allocation key analysis

· Monitor Process Order settlement rate and close the order in urgent case.

· Monitor/analyze company manufacturing cost development (e.g. utilities, infrastructure, waste water, indirect service charge, direct cost, etc.).

· Monitoring BOM, Recipes, Business Process to make sure Process order properly operated

· Cross BU/plant cost allocation agreement for shared costs (idle cost, cost difference, etc.)

· Provide CM1 and case study to support marketing quotation.

· Monitor material price (e.g. PUP price, make investigation on significant price fluctuation, etc.)

· Check SAP cost estimate before month end costing run.

· Site all cost center gate keeper including cost set up and allocation key update.

· Month End closing support as bridge between Site End Users and Platforms

· Legal entity controller activities

· Keep up-to-date awareness of government/ corporate/ company regulation development to ensure the financial conformity with and adherence of all regulations, policies, work procedures and instructions.

· Support Inter Company Transfer Pricing calculation and documentation under Chinese law.

· Site land purchasing support to meet the Caojing site masterplan

· Platform services guider to introduce variant

· cooperate service to site end users.

· Conduct both internal and external audits

· Participate in a wide variety of special projects by providing financial recommendations and compile a variety of special financial reports.

· Prepare and support Annual Financial Statement Review meeting.

· Support global/regional finance projects roll-out in site

· Coordinate of Site Benchmark and company follow-ups

· Implementation of internal control effectiveness in site

· Support Finance team to prepare fixed asset/inventory stocktaking on site

Requirements:

With audit experience in big4 is a must.

· Education: Bachelor's degree, major in Economics

· Technical & Professional Knowledge:

· More than 5 years' experience in international manufacturing company, with major CAPEX investments experience.

· Knowledge of cost accounting

· Multi BU and Big Four firm experience preferred

· Open minded person, willing to communicate with production colleagues actively.

· Technical & Professional Knowledge: (Please be measurable and specific)

CPA is preferred



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