Business Controller - Retail / Manufacturing Industry
Fast Growing Business with Global Exposure
HIgh Flexibility with Decision Making Opportunity
Our Client is a fast growing company in Taiwan in an Industry with high potential. To cope with the rapid changes and fast-pace, our client needs a young and experienced Business Planner to give financial advises and decision making based on financial reports.
* Provide monthly financial performance reporting to business partners
* Review the business performance against plan/forecast in terms of products and customer segments, and proactively highlight key risk to business / senior management
* Develop financial models to provide the insights for business to prepare forecasting / planning, and articulate strategies
* Ensure proper accounting policies and financial control are in place
* Provide accounting guidance and financial advisory to business to ensure the integrity of reports at all times.
* Provide in-depth cost analysis to provide solid commentaries, and proactively manage the monthly cost expenditure to avoid fluctuation
* Assist business in expense management
* Support Finance other functions to solve the financial issue
* Perform and manage full-year forecast in monthly basis, and identify opportunity and risk against budget to ensure the delivery of full-year budget.
* Prepare annual budget preparation, review and submission
* Assist to evaluate the financial of campaigns and initiatives, and track the results
* Assist in assessing returns on investments and strategic plans
- Bachelor's degree in finance, accounting or relevant discipline required.
- MBA, CMA and / or CPA preferred.
- Minimum of 4 years of experience in a finance function, experience in a controller position.
- Strong financial acumen with demonstrated analytic ability accompanied by knowledge of corporate finance. Understands P&L, balance sheet and cash flow dynamics.
- Past experience with bill of materials, inventory valuation, standard costing and ERP/MRP systems strongly preferred.
- Multinational company with global exposure
- Opportunity for young talents