Finance Controller_HC

Position Summary:

Responsible for the financial management of the BU, including annual budgeting, month-end closing and daily financial controlling, BU financial reporting and tax compliance, ensuring accuracy, timeliness, and reliability of financial data to support BU business decisions.

Key Responsibilities

• BU finance reporting:
• Handle SAP-based sales invoicing, posting, and processing all types of invoices, including credit/debit notes.
• Perform month-end closing and reconciliation; verify alignment between SAP billing and GR data to ensure consistency.
• Invoicing for domestic and export VAT, and handling export tax refunds related activities.
• Provide specialized sales statistics and management reports.
• Forecasting, budgeting and analysis:
• Assist in financial strategies.
• Responsible for the annual BU financial budget, capex investment budget, track monthly forecasts, and provide analysis to support decision-making.
• Capex investment tracking including planning, justification, and post-investment review.
• Cross-departmental collaborate:
• Provide financial support on global strategic project.
• Support sales quotation, sales model improvements.
• Ensure the engineer cost recovery, TSA/TCA process following.
• Update local engineer rate/testing rate/OH rate of prototype.
• Track and support to engineer efficiency and testing efficiency improvement.
• Support audits, and tax compliance activities.
• Ad hoc task:
• Assist BU finance controller in handling ad hoc tasks.

  Position Summary:

  Responsible for the financial management of the BU, including annual budgeting, month-end closing and daily financial controlling, BU financial reporting and tax compliance, ensuring accuracy, timeliness, and reliability of financial data to support BU business decisions.

  Key Responsibilities

• BU finance reporting:
• Handle SAP-based sales invoicing, posting, and processing all types of invoices, including credit/debit notes.
• Perform month-end closing and reconciliation; verify alignment between SAP billing and GR data to ensure consistency.
• Invoicing for domestic and export VAT, and handling export tax refunds related activities.
• Provide specialized sales statistics and management reports.
• Forecasting, budgeting and analysis:
• Assist in financial strategies.
• Responsible for the annual BU financial budget, capex investment budget, track monthly forecasts, and provide analysis to support decision-making.
• Capex investment tracking including planning, justification, and post-investment review.
• Cross-departmental collaborate:
• Provide financial support on global strategic project.
• Support sales quotation, sales model improvements.
• Ensure the engineer cost recovery, TSA/TCA process following.
• Update local engineer rate/testing rate/OH rate of prototype.
• Track and support to engineer efficiency and testing efficiency improvement.
• Support audits, and tax compliance activities.
• Ad hoc task:
• Assist BU finance controller in handling ad hoc tasks.
• Educational background: Degree or above in Finance, Accounting or related field.
• Work experience: At least 5 years of accounting experience in BU or regional finance; cross-regional or export business experience is a plus.
• Skills requirement:
• Proficient in SAP with experience
• Strong month-end close and reconciliation experience; knowledge of VAT and export tax refunds.
• Strong analytical skills, logical thinking, problem solving, and ability to coordinate across functions.
• Proficient in Excel and other office tools
• Language: Proficient in English (reading, writing, and speaking), ability to prepare reports and communicate with overseas teams.
• Soft skills:
• Excellent communication and teamwork skills
• Highly responsible
• Strong time management
• Ability to work under pressure.