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This position is responsible for setting financial targets, managing performance progress, analyzing, and reporting for the assigned business unit in close alignment with both local business divisions and the global headquarters' controlling department.
Job Responsibility
Manage monthly actual closings, annual bottom-up forecasts, and annual budgeting for the business division
Handle transfer pricing and standard costing including configuration and data entry into SAP
Analyze and improve P&L, BS, and cash flow, focusing on sales variances, currency fluctuations, and material price changes
Monitor non-conformance costs, supply chain/logistics expenses, and manage department costs such as R&D and travel
Collaborate with the Supply Chain Management department for annual inventory stocktaking and handle financial approvals
Drive financial process improvements and promote operational automation using digital tools
Requirements
Business-level English proficiency (TOEIC 800+)
Proven experience working within international, cross-cultural, or global corporate environments
Strong motivation and willingness to learn automation tools such as Power BI, UiPath, or KNIME
Experience leading projects or small functional teams, or experience in plant controlling (Preferred)
An MBA, USCPA, or equivalent professional financial qualification (Preferred)
Nice to have
Experience leading projects or small functional teams, or experience in plant controlling
MBA
USCPA
or equivalent professional financial qualification