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MG- Controlling Manager (德商)

發表於: 13 Apr 2018

Main Task

1.Prepare timely monthly financial statements and management reports to internal business partners.

   -Generate P&L, Expense Report, KPI report

   -Prepare system upload for ZEUS, VoKUs

 2.Support monthly closing and year-end closing process. Cooperate with Accounting to ensure compliance with tax and reporting requirements.

 -Ensure proper booking based on group guideline as well as local tax regulation

 -Identify and correct abnormal data input

-Provide accruals/provisions with sound logic

 

3.Coordinate and direct the preparations of the 5-year planning, budget, and financial forecasts according to the Group standards and premises.

- Ensure forecasting/planning is compliant with Group guideline and schedule

- Consolidate brand data and provide overview for management review

-Align brand reporting format and seek for opportunity for quality/efficiency improvement

- Assist in target delivery

- Participate in business planning (tactical, sales incentive, marketing expenses, overheads)

-Provide Business Units with financial consultant and strategic collaboration

-Review purchase requests and travel expense requests to ensure quality control over financial transactions and financial reporting.

 

4.Support process improvement

-Assist system enhancement (ISAC, KSRM)

-Assist process setup and enhance the quality of internal control

-Business operating process : procurement, contract review, dealer support, customer management, vendor management

-System transactions : data quality, approval process

5.Consolidate and upload financial data into the global reporting system (ZEUS) and ensure the upload is correct and in a timely manner.

6.Maintain vendor master file and create vendor information in Purchasing and Accounting systems per requests.

 

QUALIFICATION AND SKILLS

  1. MBA or BA degree (finance related)
  2. Organized and detail oriented. Open minded and able to complete tasks independently. Good communication skills and able work in a team environment
  3. At least 5 years working experience in controlling from MNCs;GL accounting knowledge
  4. Effective written and verbal communication skills,Strong PC & systems expertise and SAP knowledge
行業: 其他
職業: 會計/財務/稅務/審計
工作地: 台北市
僱傭類型: 全職
工作經驗: 5
薪資範圍: 面議

For enquiries, you can contact Meg Yen for a confidential discussion.

Email: meg@recruitexpress.com.tw

Contact: 0287806822

**All information will be treated with the strictest confidence. We regret that only short-listed applicants will be notified.