Finance Controller - Gutor
位置:
厦门 (福建), 中国
类别:
财务
Req ID:
008E5Z
工作描述
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Overseeing the factory finance day to day operations and reporting in compliance with applicable accounting standards and procedures (SPS, KIC, ISO etc.)
- Preparation of plant finance statements and management reports. This includes monitoring of achievement of financial performance vs KPIs, reviewing relevant financial performance indicators and working to drive root cause analysis
- Support the Gutor CFO in annual budgeting and rolling forecast process as required. This may encompass yearly business trends and analysis, factory break-even analysis, Under/Over-absorption analysis and plant simulations
- Responsible for internal controls and driving compliance to KICs, including conducting audits and investigations where necessary to ensure adherence with financial legislation and standards.
- Ensure compliance with the statutory requirements including tax, audit, secretarial matters and any other corporate governance
- Oversee capital expenditure control, proper custody and optimum utilization of factory fixed asset for cost management and physical asset accountability
- Cooperation with Switzerland and Malaysia factories, to ensure factories alignment (CC approach, processes, etc.)
- Cooperation with Gutor Projects Controllers to implement similar processes and coordinate the consolidated results & project follow-up
- Cooperation with Finance Shared Services for Accounts Payables, Accounts Receivables and GL reporting
- Undertake other ad-hoc tasks as and when required
资格
EDUCATION—MINIMUM REQUIRED LEVEL
- Candidate must possess Bachelor’s/Master’s degree in Finance, ACCA or Professional Degree in Finance/Accountancy or equivalent
- Proficiency in accounting practice, financial analysis, cost management, taxation regulations and practices in trading & manufacturing business
EXPERIENCE—MINIMUM REQUIRED:
- Possess sound knowledge of cost accounting with at least 5 year experience in handling full set of accounts in manufacturing sector
- Solid expertise in developing financial processes in budgeting, forecasting and long-term planning, driving alignment across multiple functions
KNOWLEDGE AND SKILLS —REQUIRED:
- SAP, Hyperion
- High proficiency in Microsoft Office
- Ability to liaise with other departments (the logistics, procurement, operation, sales and marketing) for costing-related matters
- Must be proactive, resourceful and able to work independently
- Possess good working attitude, strong interpersonal, negotiation, communication and leadership skills
- Fluency in English (both verbal and written)
PERSONAL ATTRIBUTES:
- Strong analytic mindset and the capability to deal with ambiguity
- Results oriented, reliable and professional attitude
- Excellent interpersonal and communication skills
- Confidence to challenge senior opinions and maintain positive working relationship
- Ability to work in a complex and multicultural environment
- Ability to solve problems
时间表: 全职
请求编号: 008E5Z