European Listed Machinery Manufacturer
Business Controller
机械设备制造业
会计与金融
上海
10年以上
本科
面议
职位描述
The Business Controller plays a critical role in overseeing the strategic financial operations of the organization. This position ensures financial accuracy, compliance, and optimization, while also providing crucial insights to support data-driven decision-making. Reporting directly to the Plant Controller, the Business Controller is a key partner in driving financial health and operational efficiency.
KEY RESPONSIBILITIES:
● Financial Integration & Project Management: The Business Controller is responsible for leading LN system integrations and project closures, ensuring meticulous month-end double-checks and alignment with standard cost updates.
● Cost Management & Analysis: A core function involves driving standard cost updates, reviewing costing vouchers, and conducting in-depth cost/PPV (Purchase Price Variance) analysis. They also review TP1 (Transfer Pricing) and component sales pricing to optimize profitability.
● Budgeting & Forecasting: This role leads the annual budget and rolling forecast (RP) processes, providing actionable insights to stakeholders to guide strategic decisions.
● Financial Reporting & Analysis: The Business Controller generates and analyzes diverse financial reports, such as KPIs and Month-End Management Reports, to support data-driven decision-making across the business.
● Internal Controls & Process Improvement: They are tasked with reviewing and enhancing internal control procedures, ensuring compliance with company policies, and actively supporting cross-functional Kaizen initiatives aimed at process improvement.
● Cross-Functional Collaboration: The Business Controller plays a vital role in participating in and driving cross-functional Kaizen projects, leveraging tools like Google and AI to enhance business processes.
职位要求
REQUIREMENTS
● Bachelor degree or equivalent in Accounting, Finance or Economics
● 3+ years of experience in finance or accounting management roles, specifically as a Finance/Accounting Manager or Business Controller within a Multinational Corporation (MNC).
● 3+ years of hands-on experience in Business Partnering roles, demonstrating a proven ability to collaborate effectively across various departments.
● Proficiency with ERP systems, indicating strong technical skills in financial software.
● Strong team player
● Problem solving attitude
● To demonstrate analytical skills
● Good Interpersonal & Communication Skills
● Taking initiative in a proactive manner to improve work practices
● Strong command of China GAAP and working knowledge of IFRS (IAS), ensuring compliance with both local and international accounting standards.
● In-depth understanding of tax regulations and other relevant economic laws.
● Fluent in both oral and written English, enabling effective cross-cultural communication in a global business environment.
● Excellent communication and coordination skills, with a demonstrated ability to collaborate effectively across teams and functions.
● Demonstrated integrity, ability to work under pressure, and consistently meet tight deadlines.
● Sharp analytical capabilities, crucial for supporting data-driven financial decision-making and providing strategic insights.
咨询顾问
Victor Jing
Business Manager
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