Finance Controller

by Yolanda Ye in Automotive    2nd Apr, 2020       Anhui

Finance Controller

Introduction:

Guarantee the accuracy of the accounting and financial information for the plant according to the Group, Business Group and Division policies, including compliance with relevant accounting and tax rules. Responsible for ensuring all internal controls of financial management are executed to reflect integrity and enhance corporate financial performance

Responsibilities:

2. Develop plant budget and associated forecast, as well as plant reporting in accordance to Group procedures and deadlines;
3. Monthly financial performance review & budgetary control based on pro-active variance analysis
4. Monthly financial performance rolling forecast
5. Manufacturing process cost control
6. Inventory control & valuation based on standard costing & actual costing
7. Debtors credit control
8. Capital project progress review and cost control
9. Expenses control and analysis
10. Pro-actively identify issues and potential improvement plus recommend solutions
11. Internal control and accounting system development and revision
12. Analysis of financial information for the purpose of control and decision-making
13. Annual budget preparation
14. Cash management and cash flow statement preparation
15. Participation in SAP development special task projects, ensure continuous improvement within cross-functional teams
16. Handling of the annual filing and inspection with various government authorities
.

Requirements:

1. Bachelor’s degree in accounting from a credential university.
2. At least 8 years working experience in Manufacturing company, 3+ years on similar position. Familiar with SAP system.
3. Ability to work in and maintain performance expectations in diverse cultural contexts and high- pressure environment
4. ERP system experience
5. Good command of written and oral English
6. Good teamwork spirit
7. Detail-focused
8. Self-motivated

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