Target: Supporting MD China and Head of Regional Sales Controlling in performing the financial analysis and business controlling activitites for the financial and business operations in China.

Reporting Line: Direct reporting to Managing Director and dotted line reporting to Head of Regional Sales Controlling, APAC

Location: Shanghai

What This Role Is All About

• Participate in developing the company’s key strategic intelligence, major investments, cost efficacy efforts.
•    Maintain and implement long term roadmap for financial reporting and business intelligence
  • Follow up the strategic action of the Yellow Navigator to ensure timely submission
  • Follow up the action items of sales / pre-budget / budget meeting of China to ensure timely completion
  • Conduct financial planning and analysis
• Revenue reporting, planning, budgeting & forecasting

• • Monthly in-depth sales and margin analysis and review with leaders and business managers on business development
  • Monthly review on revenues & results of various business units in comparison with budget to track the performance
  • Monthly analysis on billings and orders-in-hand to evaluate the reasonableness of sales forecast
  • Budget & forecasting and mid-term plan preparation

• Drive business with minimum overheads

• • Monthly review of expenses and reasonableness of forecast

• Accurate and “need-to-know“ data integrity and analysis

• • Alert the management of AP & China of any deviation from budget & forecast
  • Provide insights and solutions based on the data analysis to facilitate decision making for business needs

• Review and refine workflows, business process mapping, systems, policy & procedures, and share best practices
• Regular review / update of the internal websites of China
• Ad hoc assignments

What Makes You a Great Fit

• Degree holder or above in Accounting/ Finance or related disciplines
• Qualified Accountant preferably with relevant experience in MNCs or listed companies
• Minimum 6-8 years solid experience in accounting / business planning in which at least 2 years gained in audit field.  Manufacturing / Big 4 experience is a plus.
• Good knowledge on internal control
• Strong business acumen, analytical and problem solving skills
• Excellent communication, interpersonal and presentation skills
• Proactive, result-oriented, self-motivated, able to meet deadlines and willing to take up new responsibility
• Independant, responsible, attentive to details, quick learner and an energetic team player
• Good command of spoken and written English and Mandarin
• Proficiency in Microsoft Word, Excel and Powerpoint
• Hands-on experience in SAP is a must
• Willing to travel