Controller

Posted Yesterday
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Shanghai, Shanghai Municipality, Shanghai, CHN
In-Office
Senior level
Other
The Role
Prepare and analyze monthly and annual financial statements, track actuals vs. estimates and plans, analyze variances, provide actionable recommendations, and ensure performance, risk control, and business objectives are supported across the organization.
Summary Generated by Built In

(1-year contract)

  • Description:

Prepare and analyze monthly/annual financial statements in financial reporting system.
Track actuals vs monthly estimation & annual planning, analyze variances, and provide actionable recommendations.
Ensure the correct support to the business considering performance, risk control and business objectives are achieved throughout the organization

  • Requirement:

Bachelor’s or master's degree in finance, Accounting, or related field; CPA/CMA a plus.
5+ years in Controlling/FP&A/General Accounting.
Strong analytical skills along with business fluent in written and spoken English.
Experience in Hyperion Financial Reporting Management system and excellent PowerPoint & Excel and Power BI skills. Specify the skills.
Excellent communication skills to collaborate with internal stakeholders (business leaders, operations, HR, GFO) and external stakeholders & partners.

Skills Required

  • Bachelor's or master's degree in Finance, Accounting, or related field
  • CPA or CMA certification
  • 5+ years in Controlling, FP&A, or General Accounting
  • Strong analytical skills
  • Business fluent written and spoken English
  • Experience with Hyperion Financial Reporting Management system
  • Excellent PowerPoint, Excel, and Power BI skills
  • Excellent communication skills for collaboration with internal and external stakeholders
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The Company
13,000 Employees

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