北京招聘

BU Controller – Business Planning and Controlling – Manufacturing

Location: Pudong
Report to: Head of controller
Subordinates:2-4

？ World-class company, industry leader
？ Large space for career development
？ Multi-cultural environment

About the company
Randstad is proud to work with the leading Manufacturing company. As a global leader in HR services and a FORTUNE 500 company, Randstad is well recognized by business leaders both in China and across the globe. With our strong presence around China, Randstad is currently in their growth phase throughout the region.

Your roles:
— Provide and consolidate timely variance analysis against business plan and trend
— Prepare local management reports for the management team
— Ensure costing structure is properly setup and updated to reflect latest operation status
— Coordinate with different business segment to set up appropriate Transfer Pricing and Costing to ensure implementation in accordance with Group policy or operational reality
— Lead the budget preparation process, and ensure high quality submission and in-depth analysis
— Coordinate with SSC for annual statutory auditing and Group internal auditing;
— Support SSC on Daily operation and management of all tax issues and keep good relationship with tax bureau;
— Interface with SSC on statutory reports preparation, plus Group reporting package as per agreed timeline;
— Support / lead financial due diligence workstreams during the M&A execution phase
— Drive and own the month end closing process, and ensure the service level agreement with SCC is fully executed.
— Establish assets management policy and ensure proper physical custody and recording of the assets
— Actively participate in business decision making process and be part of the business management team
— Prepare cash flow forecast to support treasury on funding activities especially relating to investment
— Lead and drive business decision support including specific initiatives/programme support
— Assist business case development for new projects, implementation & continuous monitoring to ensure consistency with Group policy, procedures and guidelines
— Prepare investment evaluation model to assist new project investment decisions
— Ensure proper capital expenditure forecast
— Continuously drive the business performance initiatives
— Support SAP implementation, and coordinate with Business Decision Support Controller and SSC to support the system application
— Assist the development and implementation of business KPIs, Scorecards, etc
— Assist Director, Business Planning and Controlling to prepare and deliver business plan
— Contingency analysis and ad hoc requirements
— Establish performance standards for team members and conducts performance appraisal
— Oversees staff’s individual development and training
— Recognise and adjusts for inequities among assignments within the team

What you need
— Bachelor Degree and above in finance or accounting field or equivalent is preferred
— 10+ finance working experience in MNCs, 3+ year relevant financial analysis/ controlling business experience
— Team management experience, experience in co-operating with SSC is a plus
— Good command of both spoken and written English
— Possess good communication and strong analytical skill
— Well organized, good communication skills as well as a good team player
— Strong knowledge of MS-office Excel, PowerPoint and database applications, preferably SAP
— Strong Interpersonal Skills
— Strong Communication & Influencing Skills
— Project management skills


Benefits:
— A worldwide career platform; attractive working experience; competitive compensation packages
— If you are interested in above position or consider other similar positions, welcome to send your resume to: Erin.Wan@RandStad.cn.

上海人才有限公司诚聘