• Business control and risk management

  • Ensure the implementation and maintenance of effective business controls, properly addresses relevant business risks including pricing, contract, payment, Capex and inventory etc.

  • Continuous Business process improvement to support business growth

• Financial planning and analysis

  • Collect rolling forecast (Sales and Operation), and prepare financial forecast (analytical P&L).

  • Provide sales analysis against budget, prior year and latest forecast, perform mix/price/volume impact analysis

  • Monitor actual sales on weekly basis, raise any risk to miss budget or target and work closely with same team to drive sales growth. Track risks and opportunities.

  • Support and provide analysis on localization project

  • Support profitability review and propose improvement actions and follow.

  • Review and follow rebate agreements / accruals / settlement, discounts.

  • Headcount follow up and analysis

  • Prepare monthly Operational report (partial) and bridge analysis.

  • FX impact analysis

  • Quarterly Appendix analysis (significant variation)

• Support Budget preparation and 5 year plan
• Other reporting and analysis required by Local/ Division/ Segment

• Credit Management

  • Follow and ensure on time AR collection

  • Bad Debt assessment and AR Aging analysis

  • Ensure the health of DSO and working capital

  • Assess and manage the credit limit and term by customer

• Quotation Management

  • Support sales/RD team on cost simulation for new project

• Operation, Costing and inventory management

  • Follow and verify cost savings

  • Review MFG Cost and Operation variances (industrial variance/ absorption / Scrap / PPV…)

  • Material master data (FICO) maintain and costing (daily and year-end)

  • Work closely with Operation team, to monitor inventory management, ensure the heath of inventory level and DSI.

• Interco price (sales and purchase) calculation and communication

• Capex/Line of Credit control and follow up

  • Ensure effective capital expenditure control system in place.

  • Participate in project team for investment proposal preparation

  • ROI tracking for main projects.

  • Customized equipment management and control

• Primary contract review and control the business risk, revenue recognition assessment and documentation per new USGAAP rule

• Ensure SOX compliance, raise risk if any and make proposals / follow actions.

• Other topics related to Controlling.

Requirements：

Education：Bachelor’s degree or above in accounting, economic or financial area

Experience:

• 3-5 years’ related experience

• Strong knowledge of controlling area.

Skills

• Experience of SAP system

• Excellent excel skills

• Strong communication and interpersonal skills

• Strong potential for leadership development

上班地址：苏州工业园区金田路东景工业坊

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