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Finance Controller

ALPLA (China) Technologies Co., Ltd. / Shanghai / China / Finance & Controlling

Your responsibilities

This position gives support to the Regional Head of Finance in all matters regarding regional commercial controlling, financial reporting and analysis. Under the supervision of Regional Head of Finance, he should monitor and ensure a high level of accuracy of regional financial reporting, analysis and budget preparation, identifies deviations of the settled financial budget targets and follows up measure plans on business units basis.

  • Prepare regional consolidation financial report and analysis including sales margin report, ROTA analysis and other required analysis
  • Review and control plant monthly financial report in eMis 2.0 on business unit basis to ensure fair presentation
  • Monitor and support annual budget preparation to verify the sales plan and other data accuracy on business unit basis, such as sales price, purchase price, MPA/MPB and windfall etc.
  • Support sales and business development on business case calculation
  • Support operation on fixed assets investment payback and ROI calculation
  • Support Head of Finance for Internal Control System implementation and monitoring
  • Support Regional Head of Finance for ad hoc project, such as ERP implementation, new plant establishment and M&A activities.

Your competencies and qualifications

  • Bachelor degree in Accounting
  • 7+ years finance experience in relevant manufacturing environment and at least 3 years management position
  • Experience in international business practices required
  • Open, honest and confidential
  • Independent and accurate way of working
  • Shows high initiative and a hands-on approach
  • Strong and proven team building capabilities
  • Excellent interpersonal and communication skills
  • Fluency in English is a must

Contact person
Christy Chen, Human Resources

ALPLA (China) Technologies Co., Ltd.
28 Zihai Road, Zizhu National Hi-Tech Industrial Development Zone Minhang Shanghai, 200241 Shanghai, China
T +86 21 24036095, www.alpla.com

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