Controller

Job Purpose

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Job Duties and Responsibilities

Responsibilities岗位职责：

1. Financial System执行财务制度

1. Ensure that the plant operations comply with financial policies, procedures, guidelines, and regulations;

确保工厂及工厂业务符合财务政策、程序、准则和规章；

2. The continuous improvement of internal control procedures and systems;

内部控制程序和系统的不断完善；

3. Close tracking and implementation of policies from HQ.

集团层面政策的紧密跟踪以及执行。

2. Financial Work财务工作

1. Preparing monthly, quarterly and annual forecast & actual analysis report;

负责月度、季度、年度预测和实际分析报告；

2. Support the plant annual business plan creation and budget control;

协助制定年度业务计划以及预算控制；

3. Complete the monthly forecasting process by compiling forecasting models and loading the data into corporate Hyperion system;

编制预测模型，完成月度预测流程，并将相关数据上传到公司HFM系统；

4. Provide sufficient financial analysis support for the plant;

为工厂提供充分的财务分析支持；

5. Ensure the plant financial controls / systems are robust and effective including SOX Compliance;

确保工厂财务控制系统有效，包括SOX合规；

6. Preparation of capital appropriation request;

准备资本批款申请；

7. Cost Analysis & control;

成本分析与控制；

8. Support plant in business case creation and review;

协助工厂进行商业案例的创建与回顾；

9. Develop and implement ERP Business On project.

按照项目特性，开发和实施系统。

Qualifications任职要求：

1. Bachelor degree in finance or accounting or above;

本科及以上学历，财务、会计或相关专业；

2. Minimum of 5 years relevant work experience in MNC of manufacturing industry;

5年及以上制造业跨国公司，财务专业领域相关工作经验；

3. Fluent English Communication skills;

能够使用英语沟通；

4. Proficient in MS Office especially Excel & PowerPoint

熟练使用OFFICE，特别是EXCEL和PPT;

5. Solid Experience of ERP system with experience of SOX;

熟悉ERP系统，熟悉SOX;

6. Rich knowledge in accounting and be familiar with HFM system

具有丰富的会计知识，熟悉HFM系统知识；

7. Be familiar with PRC and US GAAP, Tax/Safe Rules;

了解中国和美国GAAP，以及税务/安全规则；

8. Sensitive to number and has strong sense of responsibility;

对数字敏感，责任心强;

9. Uncompromising judgement towards confidentiality and business ethics;

严守保密原则与商业道德底线的评判准则；

10. Result-oriented, with the ability to predict risks and opportunities from a financial perspective;

以结果为导向，具有从财务角度预测风险和机会的能力；

11. Strong sense of teamwork and communication and coordination skills.

有强烈的团队合作意识与沟通协调能力.