Financial Controlling Business Partner/ è´¢å¡æ§å¶ä¸å¡ä¼ä¼´_ SO
Financial Controlling Business Partner/ è´¢å¡æ§å¶ä¸å¡ä¼ä¼´_ SO
Posted on :
26-08-2025
Employer Active
1 Vacancy
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Job Description
Main Responsibilities
- Monthly Financial Reporting and Analysis
- Prepare and manage monthly financial reports (Monthly Business Report P&L Express Message Cost Detail Sales Forecast etc.).
- Handle month-end accrual accounting and adjustments.
- Prepare and analyze Cost Center Reports.
- Cost Optimization and Tracking
- Track and optimize material costs (PDCA cost trend analysis etc.).
- Support relevant functional departments in budget setting financial control and expense accounting.
- Inter-Company Financial Coordination
- Manage Transfer Pricing (TRP).
- Handle inter-company contracts and expense settlements (Inter Company Contract/Charging).
- Fund and Cash Flow Management
- Prepare cash flow forecast reports.
- Monitor Net Working Capital (NWC) and Free Cash Flow (FCF).
- Assist with external matters such as government subsidy applications and ISO audits.
- Participate in annual stocktaking.
- Monthly Business Report P&L Express MessageCost DetailSales forecast
- Accrual
- Cost Center Report
- PDCA
- TRP
- Inter Company Contract/Charging
- NWCFCF
- ISO
- Stocktaking
Qualifications :
- Education: Bachelors degree or higher in Finance Accounting Economics or a related field.
- Experience: 3 years of experience in financial analysis cost control or business finance. Experience in multinational corporations or shared financial centers is preferred.
- Skills:
- Proficiency in SAP Excel (Pivot Tables VLOOKUP etc.) and financial analysis tools.
- Familiarity with PO management accrual accounting cost accounting and cash flow forecasting.
- Strong English reading and writing skills (required for cross-border business communication).
- Competencies:
- Strong logical thinking data analysis and problem-solving abilities.
- Excellent time management skills with the ability to handle multiple tasks simultaneously.
- Good communication skills and the ability to collaborate with cross-functional teams.
- 3
- SAPExcelVLOOKUP
- PO
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
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