Job Description

 

Responsibility:

 

  • Scope
  • Group China including wholly owned companies and all affiliated companies
  • Controlling and Reporting:
  • Prepare monthly and forecast reporting, including Budget, Best Estimate during the year and 5 year medium term planning:
    1. Set up tools for monthly and forecast reporting;
    2. Analyse, control and challenge the data; able to clearly report variance analysis vs last year and vs forecasted reporting’s;
    3. Timely and accurately report monthly and forecast data to the local management and the group management; prepare presentation and analysis files;
    4. Prepare any ad hoc analysis files as requested by local or group management
  • Provide had hoc support for any question related to financial controlling or other financial matters;
  • Provide support to the accounting department when necessary

 

Requirement:

 

  • 3 years experience in financial controlling and/or audit
  • Knowledge of Chinese GAAP as well as IAS
  • Knowledge of consolidation process is a plus
  • Knowledge of Chinese legislation linked to financial transactions
  • Hands on person able to work independently and mastering excel and power point tools, able to work in a start up setting
  • Skilled in using reporting tools, knowledge of Magnitude is a plus
  • Knowledge of the Energy business in China is a plus
  • Language: fluent in Mandarin and English
  • Familiar with “Magnitude”.
  • Based in Beijing, China
  • Open to travel within China
 
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