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Finance Controller
Shanghai, Shanghai, CN
北京爱科迪通信技术股份有限公司
Finance Controller
Shanghai, Shanghai, CN
about 1 year ago
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Summary
该职位来源于猎聘 Job Responsibilities:
Deliver management reporting, and provide data based on which decision can be made
Monitor value flow, identify the deviation of the process, and make the process accurate and more efficient
Support business process excellence and automation
Proceed Controlling transactional work in automated way
To meet the requirement of month-end SAP_CO close activities including analytical review of the monthly results and variance analysis
To support the Business by developing and enhancing forward looking metrics including on-going rolling forecasts.
To review assets valuation including inventory and Capex
To verify Capital Expense and monitor the movement of Capital investment concerning Operational Excellence
To participate in regional SAP implementation or improvement projects
Other ad hoc tasks required by manager Job requirements
Type of education or degree:
Bachelor degree with major in Accounting, FP&A or Costing
Language: Fluent oral and written English
Professional Certification: CMA or other accounting certificate is a plus
Total 8-10 years finance working experience, including 3-5 years FP&A experiences, costing is a plus
System implementation experience is a plus
Better to have process improvement achievement
Excel: Advanced Excel user,
Power BI, Excel Query, Microsoft access knowledge is a plus
ERP: SAP FI/CO/MM module
Drive and influence business process improvement
Effective communication and good team work
Strong business partnering
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