Reporting & Cost Controller

  • Finance
  • China - Shanghai

Our client is a multinational company specialized in high technology products for the transportation systems, providing design, manufacturing, distribution and servicing.
For this client, Talent Fishers is looking for a Reporting & Cost Controller.

Scope: Work across offices and departments in Shanghai (3 divisions) to provide financial control and cost and business analysis to the senior management and contribute to the growth of the company in China.

Job location: Shanghai
Reporting to: Finance Director

Job description

Main Responsibilities:
• Responsible for controlling and reviewing the monthly reporting. Report and analyze sales and margin performance.
• Understand and analyze the variances against last year end budget.
• Control the budget and provide financial forecast. Coordinate and finalize the yearly budget process to ensure that financial commitments (P&L, working capital and cash flow) are met
• Review and update the cost model of company products
• Calculate the unit cost/conversion cost of new products
• Responsible for Internal Audits, External statutory Audits - Support the setup of the local contract management
• Implement necessary procedures to have internal control in place
• Responsible for having KPI scorecards updated and analyzed
• Assisting in ad hoc projects as new projects, cost saving programs, information system deployment etc
• Monitor costs trend with the reporting
• Others from the direct reporting line manager

Specific Responsibilities:
PPC & SFRT &FMT Commercial Package
 Head Count
 3M Sales Forecast
 Delivery Delay
 GDNI
 Billable
 Sales
 Order(Copy PO to Contract Shared Folder)

PPC & SFRT Controlling Package in Hyperion
 P&L
 BS
 NPR
 Payable analysis
 Liquidity plan
 Backlog CM & CC by product line
 Risk & Opportunity
 CM & CC by project FAC & PTD

Consolidation Report twice a year
 P&L / BS
 Inventory
 Deferred Tax
 Hedge
 Others
 HR & ENV Book
1. Activity Site Review PPT SFRT & FMT
2. Parent Guarantee & Bank Guarantee Report
3. Backlog value in HFM formally reviewed
4. Booking for Long term assets & CIP & Intangible Addition & depreciation & scrap




Job Requirements

• Bachelor's degree or Master in Finance/Accounting,
• CPA/ACCA/CIMA certificate
• Minimum 5 years of experience in reporting and cost control in the manufacturing industry
• Experience in finance, accounting and reporting
• Solid experience in commercial analysis
• Strong data management, mathematical and analytical skills
• Experience with ERP systems (HFM Hyperion & M3)
• Proficiency in Microsoft applications (Excel, Power Point, etc.)
• Strong organization skills to complete tasks on time and manage multiple tasks
• Excellent listening and communication skills
• Ability to work one on one as well as within a team
• Capable of learning quickly in a fast paced environment
• Demonstration of initiative and problem solving skills
• Excellent level of English, fluent in mandarin both spoken and written.

Suitable candidates will be contacted within 30 days upon application.

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