Controller Finance Job Description
Controller Finance Duties & Responsibilities
To write an effective controller finance job description, begin by listing detailed duties, responsibilities and expectations. We have included controller finance job description templates that you can modify and use.
Sample responsibilities for this position include:
Controller Finance Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Controller Finance
List any licenses or certifications required by the position: CPA, ACCA, MBA, ACA, CIA, CIMA, MS, BS, BA, CFA
Education for Controller Finance
Typically a job would require a certain level of education.
Employers hiring for the controller finance job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and University Degree in Finance, Accounting, Economics, Business, MBA, Business/Administration, Management, Education, Finance/Accounting, Accountancy
Skills for Controller Finance
Desired skills for controller finance include:
Desired experience for controller finance includes:
Controller Finance Examples
Controller Finance Job Description
- Implement SOX program
- Operational accounting and efficiency
- Lead finance resource to ensure delivering of the financial returns for the plant as defined in the investment proposals
- Maintain and monitor CAPEX and project expense budget plan, forecasting, tracking tools and process
- Manage project change orders, maintain and provide project tracking report regularly including of budget/cash flow, schedule, contingency spending, resource status and variance analysis
- Support project manager and area leaders on project implement to align with company policy and procedure, Including of toll gate review, project completion report writing checking, risk assessment, time scheduling, supplier control and expediting, project closure
- Interact and coordinate with corporate MT&E project controlling team to manage project budget and forecast
- Facilitate CAPEX and Expenses review meeting regularly to get project update from project manager and area leaders, and needs collection from users and stakeholders
- Monitor day-to-day engineering activities, and their interactions with the facility developer to make sure the compliance of operating lease
- Organize project activities that may require interdepartmental meetings and communication ensuring completion of the program/project on schedule and within budget constraints
- At least 15 years working experiences, with a deep understanding of local business culture and requirements and familiar with Chinese legal and tax requirements
- Commercial experience in contract adherence and Experience in the Logistics industry would definitely be a plus
- At least 12 years of experience in finance/accounting role, with previous track record in costing function is a must
- Japanese (native for regulatory reporting requirements)
- 7+ years accounting/finance experience with an international organization
- Degree holder in Accountancy / Finance with professional qualification
Controller Finance Job Description
- Lead monthly closing process to ensure it is timely and properly closed
- Provide accurate and timely statutory reporting to ensure all financial statement are properly stated
- Lead related SOX testing and implementation
- Lead the account reconciliation process
- Manage and develop India and China based accounting team members
- Closely work with Global/Asia Controllership and Tax teams to tackle controllership issues
- Communicate with internal & external auditor when needed, support company pre-close submission
- Lead Asia service supply chain base cost rigor, sub-regions financial analysis and operation decision making support
- Lead base cost financial planning cycles for Asia service supply chain, like GPB, Session II and Operating Plan in co-ordination with the functions and APAC, China and India svc supply chain regions
- Lead base cost integration/recast/simplification projects per required by Global/Asia service supply chain strategies
- Good knowledge of the regulatory and reporting requirements in Mainland China
- Sound exposure in PRC Tax legislations and practices
- Strong ability in analyzing and aligning operation process and business objectives, highly competent to institute effective financial control and standard in professional manner
- Over 10 years plus experience in TOP-TIER company, prefer Consumer industry
- Ideally have manufacturing exposure but not a must
- Speaks excellent English
Controller Finance Job Description
- Co-ordinate all planning and forecasting activities among all Company’s stakeholders in all areas of the affiliate
- Measure financial and non-financial business performance indicators
- Apply analysis model to optimise the use of local resources and propose and implement new tools, master data and local KPI’s as required
- Establish and ensure on-going adherence to effective internal controls in the financial, accounting and other functions of the local business
- Partner with Compliance and Finance Head in compliance matters
- Provide frequent management information reports and ad-hoc analysis to assure a solid financial performance
- Provide appropriate training to all employees across the affiliate
- Member of Ethics Board
- Provide financial analysis capability for the organization, including monthly, quarterly, and annual reporting of actuals and forecasts special studies and major investment evaluation
- Responsible for monthly calculation of production costs
- Minimum 8 year working experience with at least 3 years of MNC Manufacturing experience
- Validates VAT returns established by the external provider
- Lead the local Tax accounting on the French company in the remits for the local French Tax consolidation
- Monitor the various finance external support (Tax, Statutory Auditors, Payroll service providers, .)
- CPA required, preferably from a Big 4 background
- Demonstrated understanding of investment products, alternative investments and securities operations
Controller Finance Job Description
- Collaborate with shared services N
- Local controller for pRED Operations, Clinical Development and RPF
- Accounts must be produced on a timely and coordinated basis in time for Monthly Board meetings
- Supports Sales Area in sales and order forecasting, reporting and analysis, and manages regular period reviews with the commercial team
- Will manage the finance team
- Manage Light Commercial Vehicles (LCV) P&L Consolidation and Reporting including monthly results presentation (variance analysis / performance drivers)
- Managing others, developing exceptional talent, and encouraging your team to challenge assumptions
- Promoting and pushing recruiting efforts forward across the network, to continually hire and develop the best professionals
- Implementing policies and programmes that guide Operations towards maintaining and improving its competitive position and profitability
- Audit proof of cash and fixed asset reconciliation
- Has been in a Controller role or same level role for more than 4 years
- Bachelor's Degree in Finance, Accounting or equivalent area
- Proficient in PC application SAP, Excel (Vlookup and PivotTable)
- Bachelor Degree in Accounting/Finance, CPA & MBA preferred
- 8+ years experience in Finance with minimum 2 years in management, preferably worked in a manufacturing environment and with FP&A experience
- Ability to multi-task and meet tight timeline
Controller Finance Job Description
- Provide visibility of all financial activity for local physical distribution, Resolution of any invoice queries relating to local physical distribution
- Maintain cost to serve records
- Provide input to Physical Distribution Manager on KPI performance of Warehouse Operations
- Ensure Stock Integrity is maintained to appropriate standard
- Manage Stock count documentation and checks on a quarterly basis
- Ensure that returns process if followed correctly for the Physical return of goods
- Track all local Distribution savings initiatives, support business case creation and Capital planning
- Provide S404 documentation for Distribution and Logistics to the test owner to allow the required test to be performed
- Prepare accurate financial analysis of operating performance of the Factory against agreed KPI’s, with accurate assessment of likely opportunities & risks and actions that can be taken to maximize performance
- Ensure proper review of integrity and accuracy of numbers related to SOX control Compliance requirements
- Engage in the monthly Project Health Check and Project review process to ensure projects are adequately documented, managed and accounted for
- OTeam building and willing to help others
- OFluent English
- Be able to multi-task and perform well in a fast-paced
- Strong time manager
- Thorough understanding of USGAAP and IFRS concepts