German Medical Device Company

汇报Finance Controller

•    Month end closing analysis, including GP analysis, expense analysis. Ensure the accounts are recorded and reported with high quality.

•    Responsible for monthly package comments and analysis.

•    Provide monthly internal financial analysis reporting to local stakeholders and management

•    Provide timely and accurately cash flow analysis.

•    Provide expense tracking report to each cost center owner with budget tracking and analysis.

•    Prepare annual budget and rolling forecasts, including CAPEX , GP and OPEX planning.

•    Maintain annual budget into MIS and SAP timely and accurately.

•    Provide timely reports for various inquiry and requirement from global finance and other global stakeholders.

•    Ad hoc assignment

•    Master/Bachelor degree with Finance/Accounting/Economic background

•    Over 5 years’ experience in MNC and familiar with China GAAP and IFRS, experience with big multinational companies is a plus.

•    Experience of SAP is a must.

•    Skilled at excel,  Power Point

•    Sensitive to figures and good business acumen, and have logical and critical thinking.

•    Team work plus good communication and interpersonal skills

•    Good spoken and written English and Chinese

•    High sense of responsibility, quick response

•    Ability to work under pressure and handle tight deadlines

300K