Business Controller

Found in: Talent CN S2 - 2 weeks ago

Shanghai, China Sandvik Full time

The main purpose of the position is to contribute to reach the overall operational and financial goals for the Solid Round Tools Business Unit and the company Yongpu in particular. Through fulfilling all the main responsibilities, this role will support the execution of key activities and ensuring the performance according to expectation.

To provide support to the CFO, management team and other stakeholders, including upskilling the Finance function particularly from local to global mindset. To implement and improve financial processes according to Sandvik standard and expectations. To ensure within the business operations area that the production unit is operating as efficiently and effectively as possible and making best use of resources by implementing and analyzing financial kpis and follow up on progress and improvement. To improve forecasting and planning of the financial development of the company and work on mitigating actions in case of deviations.

Support the merger and acquisition process with due diligence projects as and when required by being the Finance lead/voice.

MAIN RESPONSIBILITIES
Period end Reports & analysis
- Comment on period performance, perform recurring analysis & present findings
Business Partnering
- Contribute with financial plans and analysis together with the organization. Build strong relationships and network with key stakeholders both locally at the company of Yongpu as well towards the head office of the Business unit Solid Round Tools.
Perform analysis & monitoring
- Continuously monitor performance and provide proactive ad-hoc analysis of current issues
Provide recommendations & drive decision making
-Financial perspective on operational issues. Support key business decision with fact-based analysis and simulation
Drive performance management
- Structured way of identifying improvement potential, agree upon activities and follow-up result
Strategic Planning, Budgeting & Forecasting
- Business planning activities with different horizons
Contribute to Business control community
- Contribute to networks in Business control by sharing knowledge & good practices and support competence development 

MAIN REQUIREMNTS
-Very high integrity and self-motivation with ability to perform independently under pressure
-Knowledge and skills in finance, pricing and profitability management
-Business sense must be well developed
-Work closely with relevant stakeholders across the organization in order to proactively identify opportunities and threats and based on these develop and implement fit-for-purpose actionable -and anchored actions
-Ability to handle a high workload and a flexible work and travel schedule
-Ability to build and cultivate cross functional teams
-High level presentation skills 
-Identification, analysis and responding to gaps & opportunities
-Analytical and problem-solving skills
-Self-propelling with the ability to multi-task and prioritize workloads to meet strict deadlines
-Leadership qualities aligned with Sandvik’s core values
-Designing and measuring KPI's (financial and operational)
-Non Passive and future oriented
-Excellent English written and verbal communication skills
-Minimum 5 years of experience of Senior Business controlling position in large matrix organisation
-Also required experience in:
 1 Commercial or Business Operations management
 2 Supply Chain Management
 3 International exposure

  • Business Controller

    Found in: Talent CN S2 - 2 weeks ago

    Shanghai, China Sanvik Coromant Full time

    JOB PROFILE As Finance function business partner, provide professional recommendations and drive decision making within responsible areas. MAIN RESPONSIBILITIES As Business Controller, you will contribute to achieve the overall operational and financial goals for responsible areas. Work closely with relevant stakeholders across the organization in...

  • Business Controller

    Found in: Talent CN S2 - 2 weeks ago

    Shanghai, China Sanvik Coromant Full time

    JOB PROFILE As Finance function business partner, providing professional advices and driving decision making within responsible areas. MAIN RESPONSIBILITIES As Business Controller, you will contribute to achieve the overall operational and financial goals for responsible areas. In order to proactively identify opportunities and threats, working...

  • Business Controller(004380)

    Found in: beBee S CN - 4 weeks ago

    SHANGHAI, China BASF SE Full time

    = Objective = • To act as financial and operational advisor for local business team, in all matters of financial and operational relevance. = Main Tasks = • To take ownership of on-time with quality report and analysis release for commercial costing • To monitor selling cost statements and collaborate with relevant parties to clean booking issues...

  • Business Controller(004380)

    Found in: beBee S CN - 3 weeks ago

    SHANGHAI, China BASF SE Full time

    = Objective = • To act as financial and operational advisor for local business team, in all matters of financial and operational relevance. = Main Tasks = • To take ownership of on-time with quality report and analysis release for commercial costing • To monitor selling cost statements and collaborate with relevant parties to clean booking issues...

  • Business Controller(004380)

    Found in: beBee jobs CN - 2 weeks ago

    Shanghai, Shanghai, China BASF SE Full time

    = Objective = To act as financial and operational advisor for local business team, in all matters of financial and operational relevance.= Main Tasks = To take ownership of on-time with quality report and analysis release for commercial costing To monitor selling cost statements and collaborate with relevant parties to clean booking issues timely and...

  • Assistant Business Controller

    Found in: Talent CN S2 - 2 weeks ago

    Shanghai, China CARGOTEC Full time

    Purpose of the position Partner with business team for operations excellence, to provide hands-on supports to various business needs and risks management, and drive process improvement. Main tasks and responsibilities Collaborate with JV stakeholders on behalf of McG, to play controlling activities for value creation initiatives Collect and...

  • Business Controller

    Found in: Talent CN S2 - 2 weeks ago

    Shanghai, China Sandvik Full time

    The Dormer Pramet finance team is hiring a Business Controller to support the HR, Branding, and PMO teams globally with best in cost and performance analysis and reporting. Your Mission: In this role you will work closely with managers to develop finance and cost analysis, support forecasting, and provide analyses to connect the operational and...

  • Central Controller

    Found in: Talent CN S2 - 2 weeks ago

    Shanghai, China Faurecia Full time

    Job Description The main missions of the role are to: Manage the controlling of a R&D Site or Region, engineering, prototypes, and tooling costs, in order to guarantee and optimise the R&D financial performance and competitiveness. The main missions of the role are to: Ensure all financial related procedures compliance Develop, execute and...

  • Purchasing Controlling

    Found in: Talent CN S2 - 2 weeks ago

    Shanghai, China MAHLE Full time

    Your Roles&Responsibilies Strategically and operationally develop Purchasing budget, Forecast and allocations based on market trends together with Sales, Purchasing and Controlling. Maintain control of purchasing costs and assist with preparation of tracking of Purchasing Controlling data, as well as, coordinating monthly results with controlling team ...

  • Purchasing Controlling

    Found in: beBee jobs CN - 3 weeks ago

    Shanghai, Shanghai, China MAHLE Full time

    Your Roles&Responsibilies Strategically and operationally develop Purchasing budget, Forecast and allocations based on market trends together with Sales, Purchasing and Controlling. Maintain control of purchasing costs and assist with preparation of tracking of Purchasing Controlling data, as well as, coordinating monthly results with controlling team ...

  • Controller

    Found in: Talent CN S2 - 2 weeks ago

    Shanghai, China Accounting Full time

    The position Mobileye China is seeking a Controller to join our Finance team. The Accountant will be responsible for compliance with corporate policies, financial reporting, supporting corporate's strategic agreements with business partners, and will manage 1 Bookkeeper. The ideal candidate is well-versed in accounting and experienced in working...

  • Purchasing Controlling

    Found in: beBee S CN - 3 weeks ago

    Shanghai, China MAHLE Full time

    Your Roles&Responsibilies   Strategically and operationally develop Purchasing budget, Forecast and allocations based on market trends together with Sales, Purchasing and Controlling. Maintain control of purchasing costs and assist with preparation of tracking of Purchasing Controlling data, as well as, coordinating monthly results with...

  • Purchasing Controlling

    Found in: beBee S CN - 3 weeks ago

    Shanghai, China MAHLE Full time

    Your Roles&Responsibilies   Strategically and operationally develop Purchasing budget, Forecast and allocations based on market trends together with Sales, Purchasing and Controlling. Maintain control of purchasing costs and assist with preparation of tracking of Purchasing Controlling data, as well as, coordinating monthly results with...

  • Manager Financial Controlling APAC

    Found in: Talent CN S2 - 2 weeks ago

    Shanghai, China Henkel Full time

    At Henkel, you can build on a strong legacy and leading positions in both industrial and consumer businesses to reimagine and improve life every day. If you love challenging the status quo, join our community of 50,000 pioneers around the globe. The teams in our corporate functions enable the best in our dynamic businesses and in our people to maximize...

  • Accounting Controller G60

    Found in: beBee S CN - 4 weeks ago

    Shanghai, China Philips Full time

    Job TitleAccounting Controller G60Job DescriptionIn this role, you have the opportunity toThis position is responsible for managing overall RTR and reporting activities and taking the full accounting review and control. You are responsible for-To ensure general ledger are in line with PRC/Philips accounting principle and China fiscal regulation. Local...

  • Global BU Controlling Manager

    Found in: Talent CN S2 - 2 weeks ago

    Shanghai, China Wacker Full time

    Do you want to take responsibility and make a difference with your work? With your expertise, we can achieve great goals together. We are WACKER - Reliable. Determined. Ambitious. As one of the world's most research-intensive chemical companies, we've been making countless products that are an integral part of your everyday life possible for over years. From...

  • Trade Control Manager

    Found in: Talent CN S2 - 2 weeks ago

    Shanghai, China Oerlikon Full time

    Trade Control Manager  Duties & Responsibilities: Contract: Implementation and further development of the global ICP. Responsible Key User for the trade control related SAP implementation for OSS China. Guide and drive the implementation of the new Chinese Export Control Law, incl. global awareness raising for extra-territorial provisions....

  • Finance Controller, HS Sellex

    Found in: beBee S CN - 3 weeks ago

    Shanghai, China Philips Full time

    Job TitleFinance Controller, HS SellexJob DescriptionKEY AREAS OF RESPONSIBILITIES•Accountable for reliability, timeliness and accuracy of the standard deliverables defined in the delivery catalogue •Ensures quality, accuracy and integrity of information stored in our systems, enabling a single source of truth. •Analyzes and reports on...

  • Finance Controller, HS Sellex

    Found in: beBee S CN - 4 weeks ago

    Shanghai, China Philips Full time

    Job TitleFinance Controller, HS SellexJob DescriptionKEY AREAS OF RESPONSIBILITIES•Accountable for reliability, timeliness and accuracy of the standard deliverables defined in the delivery catalogue •Ensures quality, accuracy and integrity of information stored in our systems, enabling a single source of truth. •Analyzes and reports on...

  • SSME FI Procurement Controller

    Found in: Talent CN S2 - 2 weeks ago

    Shanghai, China Siemens Shanghai Medical Equipment Ltd. Full time

    Design and implement strategies, methods, processes andsystems for the development and improvement of the function. Execute procurement reporting/controlling function toprovide a regular management information system and optimize controllingprocesses. Responsibilities: 1.Selfdependent and reliable execution of the reporting/controlling function toprovide...