Position：Finance Controller
Forecasting, Planning, Budgeting
➢ The finance analyst will be responsible for BS & P&L forecasting, planning cycles (monthly) and annual business planning Process.
➢ He or She will coordinate with business head of the Legal Entity and collects inputs from the operational partners and be able to understand the business dynamics behind the financials
➢ He or She should perform Variance and Walk analysis compared with prior year actuals or prior forecasting
Closing & Reporting
➢ The finance analyst will work closely with accounting team during the closing process including preparing the accrual for operation cost; review the preliminary P&L and the final P&L after the closing.
➢ The finance analyst will also support the final management report loading to the financial system for analysis and management reporting.
Pricing
➢ The finance analyst will be responsible for pricing setup for the portfolio based on different conditions including order type, customer type, contract terms, and
tooling/capital investment requirements, etc. In addition, he or she should assist pricing simplification and automation procedure.
Business Control
➢ Business controlling – perform the business case analysis and conduct the cash forecasting Financial Analyses
➢ The finance analyst should be able to perform financial analysis based on different business requirements by using different financials and matrix to bring visibilities of thefinancial performance to the business management team
➢ He or She should be able to provide advisory and supportive services to seniormanagement team to ensure the financial implications are accessible when critical business decision need to be made
Project Management
➢ The finance analyst will lead key projects on the key business initiatives or process improvement opportunities.
➢ He or She should support business controller and business partner to drive efficiencies of management reporting and financial impact to the business. System migration
➢ Be good at SAP and OneStream
➢ Has system migration experience which is highly preferred