Finance Business Controller - Manufacturing Plant

北京 全职 RMB325,000 - RMB390,000 年薪 查看职位描述
A multinational manufacturing company is seeking a Finance Business Controller. This role partners closely with business units, plant operations, and headquarters to deliver insightful financial analysis, focusing on cost management, inventory control, and performance optimization.
  • MNC manufacturing company, stable platform.
  • As business partner support business decision.

关于我们的客户

Our client is a multinational manufacturing company.

职责描述

Business Control

  • Act as a strategic partner to operations management, delivering actionable financial insights.
  • Drive initiatives to improve cost efficiency and optimize working capital.
  • Support decision-making for make-or-buy analysis, supplier negotiations, and capacity planning.
  • Build and maintain financial models to monitor operations and supply chain performance.



Forecasting & Budgeting

  • Lead budgeting, forecasting, and variance analysis for operations and supply chain functions in collaboration with business partners.
  • Provide recommendations and corrective action plans to managers.
  • Participate in group-level forecast and budget reviews.



Accounting & Reporting

  • Monitor and analyze cost structures, inventory levels, and procurement spend.
  • Prepare ad-hoc financial analysis and reports for operations and supply chain.
  • Ensure compliance with internal controls and financial policies.
  • Support local and group accounting processes, including month-end and quarter-end closing.
  • Prepare management reports for monthly and quarterly reviews.
  • Act as backup for local Finance Manager when needed.



Development

  • Contribute to performance improvement initiatives within operations and supply chain.
  • Participate in process and system development projects, focusing on financial and operational enhancements.

理想的求职者

Master's or Bachelor's degree in Finance, Accounting, Economics, Engineering or other related field.

Min 5 years of experience in business controlling, preferably in operations or supply chain of manufacturing company.

Strong analytical and problem-solving skills with ability to efficiently analyze results, variances and provide support in creating solutions for identified issues.

Solid understanding of cost accounting and reporting, inventory management, and working capital optimization.

Good team player with ability to work independently.

Hands-on attitude, flexibility and adaptability.

Ability to handle confidential information reliably.

Proficiency in ERP systems and advanced Excel skills.

Excellent communication and stakeholder management skills.

薪酬待遇

MNC stable platform.

As business controller work closely with business team.

Competitive salary and benefit package.

联系
Joyce Gao
职位编号
JN-122025-6911989
联系电话
+86 10 6168 7557

职位概要

职位类别
财务与会计
子类别
财务计划及分析
行业
工业/制造
地区
北京
工作类型
全职
顾问名字
Joyce Gao
顾问电话号码
+86 10 6168 7557
职位编号
JN-122025-6911989

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