上海招聘

1. Responsible for HQ monthly closing, make sure data accuracy and on-time delivery; provide monthly analysis reporting including variance analysis (vs Plan / Forecast / Last month), Opex report analysis to each departments head.

2. Responsible for HQ rolling forecast and 3 years’ budget preparation.

3. Central controlling of PR, CAR, Sourcing board, T&E, etc.

4. Review and Approval of expense charge from Corporate / NA.

5. Responsible for monthly / quarterly HQ tax declaration, other tax routines, coordinate annual HQ cost allocation project.

6. Other ad hoc analysis to support business need.

Asia Pacific HQ controller, directly reports to FP&A Manager, Asia Pacific.

In this role, you need to provide finance support to cross functions in Asia headquarter. Daily communication counterparts will be all centralized functions in Asia headquarter.

任职要求：

1. Bachelor degree with Finance / Accounting related, MBA is preferred.

2. More than 5 years working experience in manufacturing industry with minimum 2 years of financial analysis related experience

3. Hyperion Enterprise / HFM experience is required, other ERP system (Oracle, SAP) is preferred.

4. Power user of Microsoft Excel, strong PPT skill is preferred

5. Effective verbal and written communication skills in English and Chinese

6. Self-motivated and work independently

库博标准，总部设在美国密歇根州Novi市，是汽车系统和部件的全球领先供应商。产品包括车辆密封系统、燃油和制动管路系统，流体传输系统和减振系统。库博标准在全球20个国家开展业务，拥有超过30000名员工。库博标准通过有机增长及一系列战略性收购得到巨大发展。我们提倡创新和卓越运营的文化，凭借广泛的全球布局，为客户提供轻量、节能、设计优化的绿色创新解决方案。

自2003年进入中国市场起，库博标准稳健扩大了其本地化力量和布局。现在，公司在中国共拥有13个生产和技术设施、5300名员工，毗邻各大汽车制造商运营基地。在中国， 除了创新的科技，库博标准还带来了它多样化和安全至上的企业文化，并在社区中扮演着竭力帮助他人的角色。