Controller

工作描述

Job Description

• Provide timely financial data and analysis on Company/ Industry/Competition/Market for effective decision-making.
• Monitor financial performance by accurate forecasting and escalate concern areas to TWN / EC BU Management Team.
• Support projects in relation to new investment / business development, including initial study and analysis.
• Lead the annual budget and quarter forecast process.
• Support the development of TWN / EC BU business strategy.

 

Most important responsibilities

Planning process

• Develop robust bottom-up budgeting process including annual budget and quarter forecast.
• Support Strategy plan development.
• Provide data / deck as per business’ requests.
• Coordinate with different functional teams during budgeting process, ensure on time delivery of budget requirements (templates, financial and presentation deck, etc.).

 

Performance management

• Partnership with CFO on leading the monthly performance review process for TWN & EC BU: set up the review agenda, ensure timely and data integrity of variance reports (actual vs. KPI’s); cause of changes / gap analysis / issues sheet and review materials for the monthly meeting.
• Lead project cost review and management.

 

Business Decision Making Support

• Provide insightful and timely financial evaluation / analysis.

 

Business Partner Competence

• Partner with Project Management team on project profitability analysis.
• Proactively engaging TWN & EC BU management team for productivity maximization.

 

Project Controlling

• Monitor project cost & highlight potential risk to TWN & EC BU Management team.

 

Personnel Management

• Development, agreement and implementation of most efficient local controlling organization.
• Management, motivation and development of team spirit and personnel development in accordance with company policies and values.
• Ensure best understanding of benefits resulting from efficient collaboration with local team and support functions as well as with Group Controlling.
• Be an active member of the International Controlling team.

應徵條件

Qualification

• 3-5 years working experience in a multinational company in comparable Controlling function.
• Strong experience in controlling of machinery business (more than 3 years).
• Practical experience in controlling, project management and accounting.
• Solid IT skills e.g. Office applications and experience with ERP Systems (Tip-Top or SAP).
• Strong Financial Accounting know-how (local GAAP / IFRS).
• Excellent Controlling know-how.
• Fluent in English (must).

 

Personality

• Entrepreneur and looking for growth and willing to take up challenge.
• Curious and independent with global view & open minded.
• Excellent communication skills in Mandarin and English.
• A high degree of self-motivation and drive.
• The ability to work both independently and as part of a team.
• Personal integrity.
• Steady and reliable personality.
• Flexible.
• Team player.
• Working with people with different cultural background.
• Committed and able to work under pressure.

 

Education / Work experience.

• Degree in Business Administration with focus on Accounting and/or Controlling.
• Minimum of 3 years working experience in controlling at multinational companies.
• Minimum of 2 years of cost accounting experience in a manufacturing site.