TW - Controlling Manager

1 month ago


Hefei, China Continental Full time

Job Description

Team Leading

Lead, manage and develop the Hefei two wheel controlling team.

Budget/Forecast /Actual

1. Lead and facilitate the annual budget for Hefei Two Wheel
2. Lead and facilitate month end closing process and Financial reporting
3. Perform the monthly/Quarterly/Yearly performance review with local/BU management team.
4. Work across department boundaries to achieve plant objectives. Networking with BU controlling

System

1. Establish and develop SAP-FI / CO module set-up together with Accounting, IE, PI and other related parties. Local Admin user of Hefei Two wheel 2. Ensure SAP set-up in accordance with FRM requirement and Cost Accounting standard
3. Ensure accurate ACT/FC/BG input in DRIVE Cost Controlling1. Monitor and analyze Hefei two wheel plant operational and costing KPIs.
4. Establish the standard, consistent, reliable and transparent procedures / tools for various financial analysis.
5. Consult and support management team with financial analysis in order to make the business decisions.
6. Supervision the main balance sheet items, stock taking and fix assets registration.

Cross Function

1. Coordinate with market team for product quotation.
2. Work with central project teams to continue improves various operation / reporting / planning processes. Steering the changes to improve the local procedures / tools to in line with corporate guidelines and internal management requirements.

Qualifications

Education / Certification

Bacheler degree or equivalent preferably economic or financial background

Leadership Experience

Good personal relationship and communication skill

Additional Information

Budget and Forecasting  Expert

Cost Analysis  Expert

Control monitoring and control  Expert

Team Leading  Advanced

Steering change  Expert



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