Division Controller
Annual Package：CNY120,000 – CNY150,000 per annum + target bonusWorkplace：Taicang Consultant：Len Zhou
Responsibilities：
In this role, you will manage the finance team including controlling regularly and make the team to be a strong support to the company’s business.
• Annual budget preparation for division Communicate with the division heads in HQ, propose the P&L;
• Division Standard cost/parameter calculation and review;
• Analyze monthly P&L, investigate and correct mistakes. Monitor the deviations of actual result compare with budget and make early warning and suggestions;
• Various analysis reports, such as cost saving, KPI etc;
• Review and improve master data and posting process;
• Quotation calculation support;
• Other duties as assigned.
Requirements：
• Familiar with SAP FICO, MM, PP, SD, PM modules, strong costing background;
• Experience of working with MNC, manufacturing company for more than 5 years;
• Experience of standard costing and quotation system;
• Good in English;
• Good communication skill, team worker, self-motivation.
Len ZhouDirector—Manufacturing
I have 8 years’ working experience in human resources of manufacturing enterprises, especially in the recruitment field, I am familiar with the recruitment system, recruitment and evaluation means application. I joined the executive search industry for the love of recruitment and then I engaged in continuous improvement, production and operation, quality management and all levels of positions. At present, I focus on quality management, continuous improvement and EHS recruitment.
