Controller

• Timely delivery of annual budget, quarterly forecast and monthly rolling forecast of P&L, B/S and cash flow 

• Prepare reports reflecting order intake, revenue, gross margin, expense, and other management reports that meet requirements from HQ, Management, Profit Center and Cost Center 

• Provide valuable analysis of monthly actual performance against budget and forecast

• Timely tracking the company target achievement status, and trying to close the GAP between the target and the current situation

• Pro-actively identifying the risk and deficiency in the operation process and finding solutions 

• Establishing a cost review process to control costs 

• Supporting the finance controller to develop efficient and effective tools for managing the budget and forecast 

• Internal controlling, for example, internal audit, standardize and optimize working process, review and update policy and guidelines 

• Other ad hoc assignments possible

职位要求

• Bachelor’s degree and above, major in accounting or auditing is preferred

• 5 years work experience, at least 3 years experience in financial analysis and internal controlling

• Ability to listen and understand other workers

• Hands-on experience

• Independent way of working & initiative learning, quick adaptation to new environments 

• Fast execution of tasks 

• Good teamwork, open-minded, good communication skills 

• Fluent English 

• Experience in SAP system

Please send us your complete application documents by e-mail at the below-mentioned address.