- Location: Shanghai, Xuhui District
Organizes, coordinates and supervises the management control team
Manages MTP, Budget, Reporting processes
Contributes to understand and validate the financial performance
Ensures reliability of financial statements (MAF/IFRS rules compliance)
Management control support for the site.
Supervises, understands and challenges monthly closing.
Provides analysis of monthly results to the management (explain variance vs. budget, month N-1 on all P&L and activity analysis lines)
Monitors the financial performance (weekly reporting)
Coordinates budget and MTP processes (guidelines, recharges, standard templates)
Benchmarks and standardizes management control tools
Achieves specific ad-hoc analysis
Proposes solutions for the litigations between sites, product lines, product groups (transfer price, R&D recharges)
Achieves on-site management control reviews
3-4 year’s work experience with Manufacturing Company with financial analysis or costing related job tasks;
Excellent interpersonal, communication, analytical and process management skills;
Proficient in English, excellent Excel skill, ERP knowledge highly preferable;
What we offer
Great platform to learn, and highly exposure to commercial.
Working in a multicultural environment