Financial Controller

As a Financial Controller, your responsibilities include (but are not limited to):

FORECAST: to maintain reliable as primary source & tool of budgeting & planning for the subsidiary's director as well as for the top management (CFOs)
• Weekly Report to inform the director & group controlling of the weekly changes in MIR
• Work with Business Managers closely to ensure a Forecast free of errors and reliable of landing results
• Make regular exchange (call) with the business including the Director to address important trend or issue in the Year-end results & advise them on the action plans

REPORTING: to ensure Monthly Closing & Financial performance information delivered with reliability
• Closing: perform monthly closing according to timeline assigned by Central Controlling
· Check & confirm all accounting transactions related to revenue and cost in accordance to the reported activity rate of the month
· Present the accounting situation to the subsidiary's Finance Manager to confirm closing status for each milestone
· To play the role of a source of propositions for process improvements (quick wins & long term) to central controlling unit (Group Financial Controllers)
• Profitability Report:
· Finalize a reliable P&L Entity with Finance inputs if any restating needed to provide an operational view in addition to accounting view
· Provide a monthly Financial Note including various analysis (gap vs. Forecast/ periodic variations) to the Business Director to help them evaluate the profitability (P&L) picture of the month
· Present & elaborate further on to have the P&L validated by the Finance Manager and the Business Director

BUSINESS SUPPORT: to facilitate business operations and performance
• P&L Manager: deliver to Business Managers their BU’s P&L report, receiving & treating their feedbacks
• Business Analysis: deliver relevant analysis in different dimensions where prompted by director & managers. This description takes the major responsibilities into account and is not restrictive

• Graduated from a business school majoring in Finance/Controlling/Accounting with a Bachelor Degree. (Master Degree would be a plus)
• First-hand experience of at least 1 year in accounting/ audit/ finance is essential
• Meticulous, reliable, reactive, autonomous and having a good capacity to work and communicate in teams
• A good ability to use the computer tools (Excel) is necessary, a first approach to an ERP would be an asset
• Overview of Profit & Loss reports: Financial Analysis, justifying irregular variations across periods & gaps vs. Forecast
• Fluency in English & good level of Chinese is essential - another foreign language such as French will be a plus

- 13th month bonus
- private health care insurance
- 14 paid holidays

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