Business Controller
- Recruiter
- 某全球知名外企培训学校
- Location
- SHANGHAI
- Salary
- Competitive
- Posted
- 20 Jul 2017
- Closes
- 02 Aug 2017
- Job role
- Accountant
- Sector
- Education and training
Business Controller - Corporate Solutions China
The role - Be true business partner, a ‘right hand person' to Country Management of Corporate Solutions to improve financial performance and support strategic decision making.
Identify risks and opportunities in the business and daily operations and drive action that contribute in sustainable and profitably growth. Support is overall business planning, forecasting and coordination point for initiatives across products, markets and functions.
Based in Shanghai and reporting to the VP Financial Planning & Strategy planning.
More detailed description of main responsibilities
• In coordination with the Corporate Reporting Controller provide a concise and comprehensive view of actual results, along with KPIs, variance analysis and financial metrics. Provide real time business analytics to help improve financial performance.
• Support the financial risk management plan, including risks associated with investments, operational decisions and external market factors. Call out risks and opportunities with product and price.
• Support and drive the KFR process and submissions. Ensure accurate, timely delivery of a high-quality and operationally aligned budgets.
• Sales incentives/commission schemes design and calculations
• Own product and pricing matrix and decision support
• Support contract negotiations
• Contract review and approvals including commercial terms and ensure accurate revenue recognition
• Drive payment collection actions
• Ensure the accuracy of financial and operational reporting, compliance of all management reporting numbers and the reconciliation to the General Ledger accounting information.
• Continuously develop the process and deliverables and manage timelines.
• Coordinate with central finance and other controllers.
• Support one off financial modeling.
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