Controlling Manager

Location: 
Shanghai Pudong
Job Type: 
Permanent
Ref: 
BBBH715391
Salary: 
RMB21,000 - RMB40,000 per month
Consultant: 
Irene Wang

Our Client is a famous European industrial company

Responsibilities:

  • Review and Check Management Reports such as shared service center report, monthly express report, product costing report and monthly functional cost report
  • Support Site CAPEX (Small Investment)
  • Analyze Small Investment cost development, number of CAPEX and make sure budget under control.
  • Setup and on-going support to project Application and closing,
  • Delivery relevant training, build up project team knowledge on Controlling and Finance.
  • Support BU/FU/Company Operational Planning, Business Analysis
  • Coordinate OMP operational planning process, cost budget and production planning
  • Definition, target setting and monitoring of KPIs in the site organization
  • Monthly report fixed cost, variable cost and cost of sales comparison BGT/ACT/FC and information to management
  • Monitor and report operation result of Manufacturing, Maintenance, Infrastructures, WWTP & utilities.
  • Support various stock taking in the site organization
  • Set up company level VBM and KPI
  • Monthly monitoring to ensure performance under control.
  • Responsible for OMP Manufacturing cost and allocation key analysis
  • Monitor Process Order settlement rate and close the order in urgent case.
  • Monitor/analyze company manufacturing cost development (e.g. utilities, infrastructure, waste water, indirect service charge, direct cost, etc.).
  • Monitoring BOM, Recipes, Business Process to make sure Process order properly operated
  • Cross BU/plant cost allocation agreement for shared costs (idle cost, cost difference, etc.)
  • Provide CM1 and case study to support marketing quotation.
  • Monitor material price (e.g. PUP price, make investigation on significant price fluctuation, etc.)
  • Check SAP cost estimate before month end costing run.
  • Site all cost center gate keeper including cost set up and allocation key update.
  • Month End closing support as bridge between Site End Users and Platforms
  • Legal entity controller activities
  • Keep up-to-date awareness of government/ corporate/ company regulation development to ensure the financial conformity with and adherence of all regulations, policies, work procedures and instructions.
  • Support Inter Company Transfer Pricing calculation and documentation under Chinese law.
  • Site land purchasing support to meet the Caojing site masterplan
  • Platform services guider to introduce variant cooperate service to site end users.
  • Conduct both internal and external audits
  • Participate in a wide variety of special projects by providing financial recommendations and compile a variety of special financial reports.
  • Prepare and support Annual Financial Statement Review meeting.
  • Support global/regional finance projects roll-out in site
  • Coordinate of Site Benchmark and company follow-ups
  • Implementation of internal control effectiveness in site
  • Support Finance team to prepare fixed asset/inventory stocktaking on site

Requirements:

  • Education: Bachelor's degree, major in Economics or Chemistry
  • Technical & Professional Knowledge:
  • More than 5 years' experience in international manufacturing company, with major CAPEX investments experience.
  • Knowledge of cost accounting
  • Multi BU and Big Four firm experience preferred
  • Open minded person, willing to communicate with production colleagues actively.
  • Technical & Professional Knowledge: (Please be measurable and specific)
  • CPA is preferred
Irene Wang
Consultant | Finance & Accounting
+86 188 1733 2140
iwang@morganmckinley.com