Finance and Business Controller

该职位来源于猎聘 We are seeking a highly motivated and detail-oriented financial professional to join our dynamic team. This role serves as a critical bridge between Global Headquarters and the China operations, with a primary focus on the entire budgeting cycle, month-end closing, and providing comprehensive financial support to central functions. The ideal candidate will be a proactive problem-solver with strong analytical skills and a deep understanding of financial systems (SAP, HFM). Key Responsibilities:

• Budgeting & Forecasting Cycle: Lead the annual budgeting and periodic forecasting processes for China operations. Develop, maintain, and improve budgeting templates and models to ensure efficiency and accuracy.

Coordinate with all departments to collect, consolidate, and critically review budget submissions, ensuring data quality and alignment with guidelines. Act as the key liaison with Global HQ: gather and clarify requirements (timelines, exchange rates, inflation assumptions, sales forecasts) and communicate them effectively to local stakeholders. Prepare China-specific budget calendars, instructions, and presentation materials (PPT). Consolidate final budgets from all departments and ensure timely and accurate upload into the HFM (Hyperion Financial Management) system.

• Month-End Closing & Reporting:

(有会计经验更好) Perform critical review of actuals booked in SAP during month-end closing to ensure accuracy. Responsible for the accurate and timely upload of financial data from SAP into the designated analytical/reporting systems. Conduct in-depth variance analysis for central functions post-closing, comparing actuals to budget/forecast. Investigate and explain key drivers of variances. Ensure data integrity by developing and maintaining reconciliation templates to verify that data in HFM matches the source data in SAP.

• Central Function Support & System Maintenance: Provide daily financial support to central functions, including but not limited to Purchase Requisitions (PR), Purchase Orders (PO), invoice processing, and accrual accounting. Participate in SAP system testing and enhancement projects. Set up and maintain allocation cycles and rules within SAP. Handle ad-hoc financial analysis, reporting requests, and other duties as assigned by management. Qualifications & Requirements: Bachelor's degree or above in Finance, Accounting, Economics, or a related field. 5+ years of relevant experience in financial planning & analysis (FP&A), budgeting, and accounting, preferably in a multinational corporation. Strong technical proficiency is a must. Hands-on experience with HFM (Hyperion) or similar consolidation/reporting systems. Expert-level skills in Microsoft Excel (pivot tables, complex formulas, modeling) and PowerPoint. Solid understanding of accounting principles and month-end closing procedures. Excellent analytical and problem-solving skills with a keen attention to detail. Proven ability to manage multiple tasks, meet tight deadlines, and deliver high-quality work under pressure. Outstanding communication and interpersonal skills, with the ability to serve as an effective bridge between HQ and local teams. Fluency in both written and spoken English and Mandarin.