FA BU Controlling officer / FA BU财务控制专员

Main Responsibilities

• Performance controlling in selling and general administrative expenses (SG&A) /Head counting (HC), include forecast /planning, actual monitor and analysis with valuable comments to support management decision,
• In charge of a special business segment (Auto), including full financial statement forecast, report, operating and expenses control, etc.
• Timely provide the transparency of financial KPIs reports with accuracy and insight,
• In charge BU productivity/internal regulation/guideline illustration,
• Responsible for internal service level agreements with Headquarters/Operating companies/internal billing /manual Journals, etc.
• Support others assigned tasks from manager 

Main Requirements

• Bachelor’s degree or above in finance/accounting and related majors
• Around 3 years or above working experiences in financial or controlling, big 4 is a plus
• Qlik Sense tool experience is a plus
• Good communication to understand requirements from internal & external
• Good English in oral & written
• High sense of responsibility, initiative, strong ability to work under pressure