Intitulé du poste

Contrôleur de gestion H/F

Type de contrat

VIE

Date de début

Ville (Code Postal)

Shangai

Mission Principale

As part of the development of our Chinese subsidiary, we are looking for a VIE to contribute to the establishment of the subsidiary management control. You will work in close collaboration with the China Director and the Group Finance Department based in France.

 
Position based in Shanghai - VIE one year renewable.

Activités

Your main tasks will include :

 

Analyze and reporting

• Analyze monthly business performance by studying the differences of results against budgets and objectives

• Write activity summaries

• Design activity dashboards (B2B / B2C)

• Establish and improve management procedures and optimization of financial information flows; ensure reliability

• Produce monthly or quarterly reports and dashboards

• Report to the group management control the financial elements and analyzes

 

Forecasts

• Conduct quarterly forecasts, budget and strategic plan

• Follow the operating costs of the area

• Budget and monitor investment gaps, help calculate ROI for major investments

 

Closing

• Ensure good monthly management of accounts with the accounting department (risk analysis, provisions, monthly and annual closings)

• Analyze deviations, identify risks and opportunities and suggest corrective actions

• Valuate, depreciate and analyze the actions of stocks on a monthly basis

• Coordinate and participate in physical inventories

 

Finance Business Partnering / Group Missions

• Be close to the business, understand their activity and be attentive to their needs, be solution-oriented

• Assist in operational management teams: reporting, dashboards, management tools, KPI

• Maintain the analytical structure in connection with the group's guidelines and ensure good analytical allocation of costs within the subsidiary

• Ensuring internal control, set up the group procedures and enforce them

• Guarantee reliability and improve the Finance Information System

Profil

With a higher education such as a business school or a master's degree with a specialization in Finance / Management Control / Audit or Information System, you have 2 to 4 years of experience in a similar function with an international dimension (ideally in Asia).

 

You are proficient in IT management tools and an ERP (spreadsheets, database, decision support tools, etc.). Knowledge of IBM Planning Analytics, Cognos Business Intelligence and SAP by Design would be a plus.

 

Fluency in English is required to be successful in this position. Fluency in another language would be a plus.

 

Endowed with good interpersonal skills, you have a taste for working in a multidisciplinary and intercultural team.

Also, your analytical, synthesis skills, your sense of organization and your adaptability will be assets to succeed in this mission.

 

Join the Babolat adventure in China!