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Finance Controller
45-75万/年
人 · 本科 · 10年及以上工作经验 · 性别不限2025/05/13发布
6日全薪病假12天年假工会福利接驳班车餐补工会旅行六险二金

浦东新区

低价好房出租>>

上海市浦东新区新金桥路27号9号楼

公司信息
林德(中国)投资有限公司

外资(欧美)/10000人以上

该公司所有职位
职位描述
Position Summary
As a key member of our financial leadership team, the Finance Controller will oversee financial planning, reporting, controls, and strategic decision support. This role requires deep expertise in accounting and finance, along with the ability to translate complex financial data into actionable insights. The role will act as a bridge between financial and non-financial stakeholders, ensuring accurate reporting, compliance, and process optimization while driving business growth.

Job Responsibilities

● Budgeting & Forecasting: Lead annual budget development (revenue, cost, productivity) and monthly rolling forecasts, analyzing performance against targets and setting actionable goals.
● Financial Reporting & Analysis: Prepare monthly performance reviews, variance reports, and ad-hoc financial analyses to support business decisions.
● Cost Control: Optimize cost structures by identifying savings opportunities, implementing efficiency strategies, and monitoring expenditures.
● Risk Management: Assess financial risks, design mitigation policies, and ensure robust internal controls.
● Compliance & Governance: Ensure adherence to regulatory requirements and corporate financial policies.
● Process Improvement: Identify inefficiencies and implement best practices to enhance financial operations.
● Business Partnership: Provide data-driven insights to executives, supporting strategic planning and execution.

Required Qualifications & Experience

● Bachelor’s degree or above in Finance, Accounting, or a related field.
● 8+ years of financial management experience, preferably including CPA firm exposure.
● Strong analytical skills with a track record of translating strategic vision into operational models.
● Excellent communication in written and verbal, with the ability to influence stakeholders at all levels.
● Proven leadership in financial reporting, forecasting, and cross-functional collaboration.

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