Business Controller-Shanghai or Beijing

发布于： 2024-05-16

薪酬: CNY 900K - 1200K 每年

职位类别: Permanent

行业类别： 工业与制造业

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Title: Business Controller
Reporting to: General Manager
Location: Beijing or Shanghai
Subordinates：20
Main Responsibilities:

Business Partner: Responsible for the annual budgeting, quarterly rolling forecast and business planning for Sales Area China. Preparation and validation of business cases and investment proposals. Participate in key decisions and maintain partnership relation with all members of Sales Area management team.
Business Performance: Support Performance Management process including goal setting, KPI development and implementation. Drive Net Working Capital efficiency and overall business performance by interpreting & communicating financial analysis to the relevant stakeholders for any possible improvement opportunities. Support profitability analysis. Make recommendations for improvement or contingency plan for future proof.
Business Analysis & Reporting: Follow up, analysis, interpretation and comments regarding actual results, forecasts and targets to the management team and host division in an accurate and timely manner through effective reporting systems and analytical methods. Driver of improvements in both reporting and forecasting accuracy. Consolidation and on time reporting of actual, forecast and target results through reporting systems and procedures.
Managing Finance and Accounting team: Ensure financial polices/accounting guidelines to a high standard and in line with the Financial and Internal Control policy. Standard process and procedures are in place for better understanding and compliance.
Financial Infrastructure & Project: Provide tools for a standardized way of working within Business Control team. Provide support of Group finance IT tools in day to day operations and future developments.
Owner of internal control: Ensure compliance and execution of control procedures in an effective manner, make sure a robust control environment in the local entities.