Industrial controller

Support accounting activities (Phase 1). Work with FP&A supervisor in completion of monthly BL's reporting package on time on quality to HQ and holding as well as forecast (incl. BDG, 5YP), focusing on BLs economics and presentation per deadline. Review products CM with costing team; deeply drill down to details on variance detected to figure out solution for improvement. (Phase 2). Job Responsibilities: Work with FP&A supervisor and costing manager focusing on improvement of BLs prospective, incl. CM, efficiencies, reporting package

1 Reviewing monthly products CM, prepares monthly variance report with clear explanation against budget/ FCT to HQs, and country function

2 Closely Work with FP&A supervisor on monthly rolling forecast, tracking trends of key customers' needs and analyze the variance

3 Formulize process of budget/ FCT to improve efficient to match with requirement from BLs, work closely to BLs and regional finance team

4 Provide relative financial analysis to FC for monthly presentation to management meeting. 5 Aware of opportunities and risks in BLs business, support FC to take action to reinforce risk control to minimize the impact to business

7 Coordinate with project controller, especially on BLs project on economics comparison and questions from BLs

8 Work closely with costing team on plant efficiencies, highlight the impacts to products CM, define improve actions with costing team

9 With team to optimize SAP process

10 Any other jobs assgined by FC

Qualifications

• University degree major in Accounting or Economy or business management;
• Minimum 6 years relevant working experience in a Foreign Invested Manufacturing Company and recent 2 year must be in financial planning and analysis position;
• Understanding PRC Accounting and IFAS, USGAAP, well known PRC Tax laws/ regulations;
• SAP experience is preferred;
• A member of teamwork and good apprehensibility, strong logic sense;
• Good communication skills and interpersonal skills;
• Experience to SAP, Hyperion system, excellent skill at MS, especially excel;
• Good command of English both in spoken and written;
• Strong independency to handle one business line and capability of coordination between functions.