Finance Controller, SZ PT Operations

Full Time
China - Wujiang, Jiangsu
Posted 2 weeks ago

Position Key Accountabilities:

  1. Lead annual budget and rolling
  2. Weekly financial reporting, Sales/ EBITDA
  3. Monthly financial reporting, Sales/ EBITDA
  4. Lead weekly operating KPI review
  5. Cost Pack for new Quote & TP for ICO
  6. Reporting on monthly MUI / Raw Materials spending
  7. Drive strong financial outlook thru Lean production execution: Scraps, Inventory, Departmental Spending, Cycle Time Reduction, Saving more belts to convert into Lower Costs like rib/m, improve %OEE, higher Labor efficiency, lower mfg Costs
  8. Prepare & Analyze Actual Sales by Week and by Month of the TOP 5 customers
  9. Tracking customers PAST DUE payments
  10. Forecast EBITDA for Next Month to achieve a Strong financial returns
  11. Check Financial Accuracy with PM New Projects on Volumes, Sales Revenue and EBITDA
  12. Take EHS and CI responsibilities for this department
  13. Track AP. Capex. Expense and Inventory
  14. Other related work assigned by leader

Position Qualifications:

  1. At least 5 years of relevant management working experience
  2. Bachelor or above University education, preferred with accounting/economic related as major
  3. Fluent English communication proficiency
  4. Be familiar with office computer operation (Excel, Access, etc.) and ERP experience
  5. CPA or ACCA preferred
  6. Strong communication/interpersonal skills to make changes

Job Features

Job CategoryFinance

Apply Online

A valid email address is required.
A valid phone number is required.