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ASIA FINANCIAL CONTROLLER - ChinaAltios • Guangdong, China
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ASIA FINANCIAL CONTROLLER - China

ASIA FINANCIAL CONTROLLER - China

Altios • Guangdong, China
16 天前
职位描述

Main mission is to analyze, control, and improve the financial performance and profitability of our in-house production operations. The Position is located in Guangdong Province Key responsibilities include (non-exhaustive): - Financial Control & Performance Management • Monitor and analyze manufacturing costs, margins, and profitability by site • Define, track, and analyze operational KPIs (efficiency, productivity, cost structure, EBITDA) • Perform variance analysis versus budget and forecasts • Support continuous improvement of production efficiency and cost control - Budgeting, Forecasting & Reporting • Prepare annual budgets and rolling forecasts for Asian production sites • Produce monthly financial and management reports to support the finance managers in preparing income statements and balance sheets. • Work closely with finance managers to ensure the accuracy of monthly closings and the consolidation of financial data. • Provide clear financial insights and recommendations to management - Business Partnering & Decision Support • Act as the financial right hand of the Asia General Manager • Support strategic and operational decision-making • Participate in pricing, investment, and capacity analysis • Drive process improvement and financial best practices across sites - Compliance, Controls & Risk Management • Ensure compliance with US GAAP / SOX requirements • Implement and maintain internal controls • Coordinate audits and support external auditors • Monitor cash flow and financial risks PROFILE REQUIRED: You are the ideal candidate if: • You have solid experience as a Financial Controller, preferably in an industrial or manufacturing environment • You are comfortable working with multi-site production operations • You have strong analytical skills and a business-oriented mindset • You are able to work closely with operational teams and management • Experience in an international or Asian context is a strong advantage YOUR SKILLS: • Strong financial analysis and reporting skills • Excellent understanding of cost structures in manufacturing • Ability to translate numbers into clear business insights • High level of rigor, autonomy, and reliability • Strong communication and business partnering skills • Excellent command of English (written & spoken) • Proficiency with ERP systems and Excel • Experience with US GAAP / SOX is required The job advantages: • A key strategic role with direct impact on profitability • Close collaboration with top management • A fast-growing, international industrial group • Exposure to multiple manufacturing technologies and sites • A family-owned group with strong human values

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ASIA FINANCIAL CONTROLLER - China • Guangdong, China