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            • Finance Controller
              職位編號 J025251
              行業 機械制造/設備/重工
              類型 財務總監
              所在地 江門市 
              Purpose (Summarize in one statement why this position exists, what is the responsibility scope and which are the objectives and future challenges)1. To manage and lead the local Finance team, ensuring it produces timely, accurate and useful financial information including recommendations for corrective action when required; 2. To ensure periodic forecasts are produced and to monitor actual performance against forecast; to assure that the monthly reports are accurate and on time; 3. To prepare monthly and periodic Business analytics; 4. To produce rolling twelve months cash flow forecast and monitor cash flow and other financial indicators to keep the Company aware of any possible risk; 5. To monitor all income and expenditures (Capex and Opex); 6. To continuously develop appropriate financial information, advice and guidance to senior management for strategic decisions; 7. To ensure the finance software is developed to meet the business needs in terms of reporting information and minimizing transaction cost. 8. To ensure the financial procedures and internal controls are in place and kept under continuous review; fully support financial and tax audits; 9. To support the local management team in daily business activities with data and cost analysis; 10. To build a professional department team through coaching and motivation;Organization (The reporting line, the peers, supervise, subordinates of this position) Requirements Knowledge & Experience 1. More than 6 years relevant working experience in Finance dept of MNC, with at least 2 years management exposure in the organization; 2. Team management experience, at least 2 years; 3. Excellent knowledge of China domestic Finance laws and regulations; 4. Good knowledge of European Finance laws and regulations; 5. Relevant experience in financial reporting in a structured Company; 6. Experience in leading an internal Financial audit; 7. Excellent knowledge of Costing techniques; 8. Good knowledge of manufacturing business processes; nice to have if in the same industry (but not a must); 9. Excellent skills in data management and data analysis, using the most popular software (Excel, Word, Powerpoint); 10. Good knowledge of ERP systems, nice to have experience in Kingdee; 11. Familiar with ERP implementation, upgrade or extension; 12. Experience in implementation of corporate policies; Professional skills & Qualifications • Bachelor’s degree, or above with major in Finance & Accounting; • Excellent communication skills, both written and oral; • Fluent in oral English and experience in remote communication (video call); Personal skills • Proactive in providing solutions; • Dynamic and flexible in resources and time management; • Highly trustable, with strong business ethics; Major Responsibility Definition in order to what resultsMeasurement Criteria (Qualitative and Quantitative) Consists of measures for the strategic objective and the skills and knowledge objectiveMonthly/periodic Reporting • Income Statement & Balance Sheets • Cash Flow • Finance KPIs defined by Aalberts Group • Consolidated Reports with Aalberts NVComplete 1st draft of docs set on 4th working day of the month with comments and explanationsIntercompany Matching: 1. Confirm AR/AP with controllers of Aalberts NV Intercompanies 2. Input Intercompany Matching Report via SAP BPC (SAP interface)Report accuracy Complete by 3rd working day of the monthStandard Costs Analysis 1. Generate std costs for all new product projects 2. Variance Analysis (Actual vs Budget and vs STD)BPP: (monthly Business Plan and Productivity) Production Plan, headcount, Overtime, Labor cost, Overheads, Subcontracting Revise budget/plan with Latest ViewWeekly Productivity (MTD Actual vs. BPP Latest View) 1. headcount & Overtime Ratio 2. Shipment Volume 3. Subcontracting Volume and costs Monitor MTD actual numbers against BPP LV  Feedback to General Manager and Planning ManagerBank Balance & Cash-pooling 1. Send weekly bank balance report to Aalberts Industries 2. Retrieve daily statement of cash pool from E-Banking system 3. Confirm interest numbers of cash pool 4. Coordinate documents regarding the cash pool Send weekly bank balance to AI NL every FridayInventory control 1. Inventory value control 2. Stock counting accuracy 99% inventory accuracy  Value targets by BDG
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