Plant Business Controller

Plant Business Controller

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Job details


Beijing
2018-06-04 10:42
26931
Accounting/Finance
Building Materials

Job description


Report to: Financial Director/China Financial Controller

Location: Beijing

Out client: Global Tier 1 Building Materials Company

Key Responsibilities

  • The plant business Controller is in charge of business controlling in Beijing plant and co-ordinating accounting and Treasury team in Shanghai.
  • He/She serves as the finance business partner with the plant operations manager in providing financial business leadership to the operations in the planning and execution of business goals and objectives.
  • He/She manages the financial performance including: administering cost controlling, internal controls, and analyzing business drivers, risks, and operational metrics.
  • He/She will liaise with China financial team.

Key Activities:

Monthly results:

Analyses monthly results vs budget and last year, provides explanation of variances by type of cost, by product, by department

Industrial controlling:

Publish relevant daily/weekly indicators to control and monitor activity / productivity / efficiency

Monitors saving actions plan and validates efficiency of the actions through their impact on financial results

Ensure that standard cost calculation is properly done (Bill of materials, routings, prices and rates update) every year and improve the standard cost

Budget & forecast:

Takes into account change of industrial performance and productivity actions updates to assess their impact on EBITDA

Capital expenditures:

Plan capital expenditures with operational departments to built budget & forecast

Prepare, Review, challenge and validate Capital expenditure requests (IAF), mainly cost of capex (number of quotations, purchasing actions, etc.) and validity of the proposed savings/pay-back (if relevant)

Operating cash flow:

Participate to SIOP process (Sales and Production planning) to review impact on inventory level

Monitors overstock and challenges operational managers in charge

Internal Control:

Deploys Group Internal Control rules and implemented progress actions to reach full compliance with those rules

Taxes :

prepare local tax returns for review with China Accounting manager

other taxes :(VAT, etc.) daily and monthly tasks

Requirements

Education (Describe level of education for this position indicating if Required or Preferred (e.g. Bachelor’s, Master’s Degree, Ph.D., Law)

  • Bachelor degree (4 years studies) in Accounting, Finance or Business Administration

Experience (Type and length of experience)

  • 10 years’ experience in finance, accounting in a manufacturing plant in an International corporation

Specific skills (Skills and knowledge necessary to meet the objectives of the position)

  • Strong customer-focus
  • Strong in plant process optimization and cost improvement
  • Results-oriented person with strong growth potential within the company
  • Leadership: capability to influence decisions
  • Very good analysis & decision making
  • Good organization and planning
  • Fluent in English and Chinese

Qualified and interested Parties please apply with your CV and latest salary in Word format to alex.an@morganphilipscn.com. You may also contact Alex AN at +86 21 3103 2320 for inquiries regarding the position.

Please note, that while Morgan Philips welcomes and appreciates all candidate response, volume of replies allows us to respond to short-listed candidates only. Resumes are collected for recruitment purposes only.

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