Senior Finance Controller

Location: Shanghai
Job Type: Permanent
Discipline:
Salary:
Contact: Clarlynn Tan
Email: email Clarlynn
Posted: 7 months ago

Mission

  • Enhancement of transparency & foster controlling processes to ensure proper financial reporting and support of management decisions
  • Monitor and control the product costing
  • Pro-active approach towards problem-solving in a team-driven environment

Responsibilities

  • Prepare yearly budgeting data including P/L, balance sheet, FCF and other KPI’s
  • Development of monthly rolling forecast for P&L; Balance sheet and Cash Flow including detailed analysis of the deviation from FC to Actuals, quarter and whole fiscal year
  • Prepare the F-price and the standard costing and monitor the actual costing development
  • Analysis &development of various topics such as cost centres expense, direct material cost; HC, labour hours, personnel related cost; routing development; capex and depreciation controlling as well as the controlling of cost out initiatives
  • Analysis the cost out and lean projects with technical counterparts to drive the productivities
  • Further development of the existing processes & tools to bring the controlling function to a more advanced and structured level
  • Responsibility of financial reporting packages towards senior management on a local & global scale
  • Prepare Ad-hoc report and management reports per management and stakeholders request locally and globally  

Requirements

  • University degree in the area of business administration, economics, accounting or similar
  • Minimum 5-10 years of working experience (manufacturing and costing related experience is a must)
  • Fluent in English (written & verbally)
  • Experience in international & multicultural collaboration
  • Experience in the use of SAP and basis Microsoft applications
  • Result-/solution-oriented, well structured, diligent and a dedicated team player with strong analytical skills
  • Willing to take ownership and ability to work under pressure

Reaching out

For a confidential discussion on this or any other opportunities available in the market please contact Clarlynn Tan at clarlynn.tan@next-wavepartners.com - Direct Line: +65 6914 9935

EA License No: 16S8303 - EA Registration No: R1658538