Business Controller

工作地点
SHANGHAI
薪金
Competitive
已发布
2017年7月28日
关闭
2017年7月31日
工作职责
会计师
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.