Chair Enterprise Consultants Co., Ltd. is one of the top management consulting and is a provider of mid- to senior-level executives and professional search and selection consulting services in the field of Electrical, FMCG, Chemical and Pharmaceutical industries in Great China (Including Hong Kong). We have carried out successful executive search assignments in a wide range of disciplines for our multinational clients and candidates; we genuinely respect their needs and their aspirations.
Job title: Plant Controller
Location: Hangzhou
Requirement
Plant Control:
Coordinate the financial processes of the plant
Maintain an adequate internal control framework that meets both internal and external requirements
Prepare yearly budgets and quarterly rolling forecasts in compliance with the instructions communicated by the sBU, for discussion and action with management team members.
Prepare monthly, quarterly and yearly management reports timely and accurately.
Monitor actual costs at all levels and liaises with budget owners where needed.
Organize proper product costing for product China (including costing in SAP and for budgeting purposes).
Monitor inventory valuations, production efficiencies and other variable costs; liaise with production, logistics, purchasing personnel etc. when needed
Coordinate regular stock taking
Prepare, execute and monitor service agreements with the related parties.
Review and preparation of all capital projects, using DCF and EVA techniques.
Organize proper control and reporting on investment expenditures.
Follow up on agreed recommendations and actions from internal and external auditors.
Responsible for insurances and claims.
Assist in Automation projects and is key user of the BU's ERP system (SAP).
Business Control:
Provide support to the China Regional Business Manager in developing structure to achieve products' growth aspirations in China.
Prepare business forecasts and related budgets; support the execution of annual and strategic plans.
Perform monthly result analysis and prepare monthly and quarterly business reports.
Active role in optimizing working capital and provide monthly analysis.
Determine financial feasibility of proposed business projects
Support and monitor adherence to corporate transfer pricing policy, and work with the company Tax department on tax aspects of the business.
Ensure compliance with Customs regulations
Control and maintenance of Authorization schedule
Support global business initiatives and projects.
Please send in your full resume in word format with last drawn , expected salary and availability to enquiry@chair-cec.com (Data collected is only for recruitment purpose)