Finance Controlling Manager

Main Responsibilities/Duties:

Budgeting:

? Define and Manage the yearly budgeting process for China taking into consideration global， regional and Greater China hub requirements

? Responsible for target setting and driving achievement of the targets set with various lines of business and country management team

? Work closely with various global and regional teams involved in the budgeting exercise to standardize， streamline and automate the process for China

? Ensure strict adherence to process， policies， guidelines and timelines

? Be the single point of contact to global/regional management team for all budgeting-related matters

Forecasting:

? Define and Manage the monthly forecasting process for China taking into consideration global， regional and Greater China hub requirements

? Perform analysis of data submitted and work with the APJ Controlling team to drive towards targets and improve forecast accuracy

? Work closely with various global and regional teams involved in the forecasting exercise to standardize， streamline and automate the process for China

? Ensure strict adherence to process， policies， guidelines and timelines

? Be the single point of contact to global/regional management team for all forecasting-related matters

Cost-of-Sales (COS) Reporting:

? Ensure accurate COS reporting for China

? Drive COS analysis and reporting to Global on a quarterly basis

? Be the single point of contact to global for all COS-related queries and matters

Ad-Hoc Queries and Projects:

? Respond to ad hoc queries on financial figures & processes

? Participate in projects as needed

? Handle any other duties as assigned on an ad hoc basis

Preparation of reports & Powerpoint slides:

? Preparation of slides for management (e.g. Management meeting， Hub meetings， etc)

People Management:

? Build up the team spirit and develop the skill sets of controllers and accountants

? Ensure knowledge is shared and transferred between team members in the area of Budgeting/Forecasting/COS processes and policies

? Develop people and manage the performance of the team

Key Requirements:

- Degree in Accountancy/ACCA/CIMA or Equivalent

- At least 8-10 years of relevant working experience preferably in a similar capacity in an MNC environment， IT/Serverice/Consulting Industry is preferred.

- Strong understanding of the Budgeting & Forecasting processes is necessary

- Knowledge of USGAAP COS reporting requirements is an added advantage

- Excellent interpersonal and communication skills

- Good analytical skills， able to attend to details and assess financial impact of decisions

- Self motivated individual who is able to work well independently as well as under pressure with accuracy and commitment

- Strong project management skills preferred

- Act as a mentor to the team by maintaining open communication to develop the people talent， team spirit and build up a strong finance team.