Finance Controller CT ZJG

Job Description

About the Team

The Finance Department takes in charge of overall finance/controlling of one legal entity plant, business controlling, production controlling, accounting, reporting, tax, and internal control, etc.

What you can look forward to as Finance Controller:

• Business controlling: 

Monthly closing, rolling forecast, annual budget plan, various FP&A management reports, projects’ profitability analysis and tracking, etc.

• Production controlling: 

Operation performance, factory costs, efficiencies, investment, productivities, etc. 
annual Operating Planning including development of annual standard hourly direct labor rate, standard manufacturing costs, standard costs in the system annually.

• Accounting / reporting:

Coordinate and manage shared service team for monthly closing, statutory reports preparation, reconcile the reports under Local PRC GAAP and IFRS GAAP.  Monthly Balance sheet reconciliation and review. Annual E&Y auditing, internal auditing, etc.

• Tax /treasury:

Monthly tax filling, annual company income tax filling. High technology certificate, annual R&D Super reduction, etc. Work with China holding treasury team for payment and cash pooling activities.

• Others.

Coordinate the plant and Asia Pacific Cost Estimating team in preparations of cost estimates for new products and product changes. Perform other directly related appropriate duties as assigned.

Your Profile as Finance Controller:

• Strong business sense, excellent analytical skills, Business partner.
• Strong cross function communication skills, and effectiveness in problem solving situations.
• Deep knowledge in ERP (Pefer SAP) and IFRS.
• Experience for business case/acquisition (Business partner role).
• Prior experience in controlling functions within a manufacturing environment (prefer in automotive industry),  and prior plant experiences is a MUST.

Why you should choose ZF in Zhangjiagang?

Free working meals, shuttle buses, parking lots, commercial insurance, additional annual leave, paid sick leave, birthday gifts, and a variety of employee activities.