About the role:

•As key interface to management for controlling topics; As key contact to intercompany charging

•Implement cost charging and allocation according to the aligned principle, preparing related SLA and defining site service allocation together with the project organizations and other site stakeholders

•Manage cost center for the unit, as well as monitor and analyze the cost development

•Prepare operational planning and CAPEX planning, and conduct gap analysis of the site services and company services, as well as provide regular update of the cost forecast

•Support month-end closing as bridge between unit end users and Finance team

•Drive to set-up or improve all relevant processes in the organization and monitor the implementation progress

•Prepare visualized cost report to management, and other ad-hoc tasks as assigned.

Job Requirements:

•Bachelor’s degree in Finance, Accounting, Business Administration or related disciplines

•Minimum 8-10years of relevant Controlling, project management experiences from MNCs

•Audit firm experience and CPA, CMA or equivalent professional qualification will be of top priority

•Deep understanding of business planning and analysis

•Candidate with visual dashboard tools, Macro, Python is a plus

•Agile working spirit and solution oriented with strong stakeholder management skills

•Good command of written and spoken English and Chinese

Application:

If you or anyone in your network seems suitable, please contact Demi Li, consultant at Hays through Demi.li@hays.cn