Finance Controller / Finance Controlling

Job Description

 

Responsibility:

 

l  Scope

l     Group China including wholly owned companies and all affiliated companies

l  Controlling and Reporting:

l  Prepare monthly and forecast reporting, including Budget, Best Estimate during the year and 5 year medium term planning:

u  Set up tools for monthly and forecast reporting;

u  Analyse, control and challenge the data; able to clearly report variance analysis vs last year and vs forecasted reportings;

u  Timely and accurately report monthly and forecast data to the local management and the company group management; prepare presentation and analysis files;

u  Prepare any ad hoc analysis files as requested by local or group management

l  Provide had hoc support for any question related to financial controlling or other financial matters;

l  Provide support to the accounting department when necessary

 

Requirement:

 

l  3 years experience in financial controlling and/or audit

l  Knowledge of Chinese GAAP as well as IAS

l  Knowledge of consolidation process is a plus

l  Knowledge of Chinese legislation linked to financial transactions

l  Hands on person able to work independently and mastering excel and power point tools, able to work in a start up setting

l  Skilled in using reporting tools, knowledge of Magnitude is a plus

l  Knowledge of the Energy business in China is a plus

l  Language: fluent in Mandarin and English

l  Familiar with “Magnitude”.

l  Based in Beijing, China

l  Open to travel within China

-left:.25in;mso-add-space:auto;text-indent:-.25in; line-height:18.75pt;mso-list:l0 level1 lfo2;background:white'>l  Experience with Microsoft SQL Database (SQL 2000) in Administration and SQL Scripts a plus

 

 
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