Business Controller

- Maintain and implement long term road-map for financial reporting and business intelligence

*Follow up the strategic action of the Yellow Navigator to ensure timely submission

*Follow up the action items of sales / pre-budget / budget meeting of China to ensure timely completion

*Conduct financial planning and analysis

- Revenue reporting, planning, budgeting & forecasting

*Monthly in-depth sales and margin analysis and review with leaders and business managers on business development

*Monthly review on revenues & results of various business units in comparison with budget to track the performance

*Monthly analysis on billings and orders-in-hand to evaluate the reasonableness of sales forecast

*Budget & forecasting and mid-term plan preparation

- Drive business with minimum overheads

*Monthly review of expenses and reasonableness of forecast

- Accurate and “need-to-know“ data integrity and analysis

*Alert the management of AP & China of any deviation from budget & forecast

*Provide insights and solutions based on the data analysis to facilitate decision making for business needs

- Review and refine workflows, business process mapping, systems, policy & procedures, and share best practices

- Regular review / update of the internal websites of China

- Ad hoc assignments

Requirements:

- Degree holder or above in Accounting/ Finance or related disciplines

- Qualified Accountant preferably with relevant experience in MNCs or listed companies

- Minimum 6-8 years solid experience in accounting / business planning in which at least 2 years gained in audit field. Manufacturing / Big 4 experience is a plus.

- Good knowledge on internal control

- Strong business acumen, analytical and problem solving skills

- Excellent communication, interpersonal and presentation skills

- Proactive, result-oriented, self-motivated, able to meet deadlines and willing to take up new responsibility

- Independent, responsible, attentive to details, quick learner and an energetic team player

- Good command of spoken and written English and Mandarin

- Proficiency in Microsoft Word, Excel and PowerPoint

- Hands-on experience in SAP is a must

- Willing to travel

- Immediate availability will be an advantage

The position is affiliated to HARTING (Zhuhai) Sales Company and located in Shanghai.