Review and ensure regular Controlling and Reporting to fulfill internal and external requirements. Internal requirements include information for monthly HQ reports, KPIs for local management meetings, business development summaries and the balanced scorecard. Reporting to DGRC and CEB.
Provide comprehensive and timely management information as well as financial advisory. Monitor and analyze monthly operating results against budget, discuss results and deviations with Business Heads for topics under scope. Recommend benchmarks for measuring the financial and operating performance and provide analysis for ad-hoc requests.
Implement and perform regular project controlling for MBFS China project pool, including development of tools/templates provided to project leads and analysis of deviations and initiation of measures.
Work with other F&C department teams to achieve finance excellence initiatives for system / process standardization, automation and simplication. Provide constructive, analytical and predictive model for forecast and measures to achieve profit optimization.
Review and ensure timely regulatory reporting to government authorities and monitor the data quality of external reports;
Collaborate with regulatory compliance to provide information according to the government authorities’ requirments.
Coach and develop staff for knowledge, experience and expertise excellence