BU Controller - MNC Manufacturing Company

Location
Beijing
Salary
RMB ¥30000 - RMB ¥45000 per month
Posted
16 Apr 2024
Closes
14 May 2024
Ref
JN -032024-6378726
Contact
Joyce Gao
Contract type
Permanent
Hours
Full time
Experience level
Director

A well-known manufacturing MNC is hiring for BU controller. Candidate with strong business accumen and commercial business finance experience would be preferred.

Client Details

Our client is a first tier player in the industry with growth and strong perfrom in China.

Description


  • Lead the rolling sales forecasting activities for the responsible business unit. Manage the calendar, due dates and deliverables for monthly outlook, quarterly forecasts and yearly BP
  • Manage the monthly business review process. Provide analysis and overview on net sales, profitability, segment performance, price & mix development, order intake, collection etc.
  • Act as extended arm of internal control in the unit, review and approve special price, samples, rebates, watch out for bad debt provision, unreasonable S&A expense, etc.
  • Help the BU head actively manage pre-sales process in visualization, pipeline sufficiency, conversion rates, risk and opportunities, support needed, data quality, etc.
  • Continually drive the team for improved analytics to increase transparency & insights.
  • Support sales team simulating customer offers, review and approve price quotations, T&C
  • Utilize various AR reports, perform detailed working capital reviews and analysis.
  • Collaborate with the leadership team in creating the Strategic plan, track and monitor the process towards the plan, connecting the dots on key localization projects etc.
  • Actively steward profitability, price and cost development, enhance cluster visibility

  • Profile


  • Bachelor degree or above in finance related major, MBA is a plus. CPA/ ACCA/ CMA certificate is also preferred.
  • 10+ years of progressive Finance experience in Manufacturing Industry, with a mixture of industrial setting is preferred.
  • High level analytical capabilities with a record of successful financial modeling experience
  • Strong communication and presentation skills, bilingual, both written and verbal
  • Proven record of successful individual and team process improvement actions
  • Exceptional organizational skills with the ability to juggle multiple projects

  • Job Offer

    • MNC environment and stable platform.
    • Career development opportunity.
    • Competitive salary and package.

    To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Joyce Gao on +86 10 5969 0457.

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