Objectives of the Position
- In charge of controlling tasks of Country business unit in Sub-region Japan, i.e. planning and performance management, product costing in production site, business analysis, governance and compliance
- As trusted business partner to local business and site management team to provide reliable data for management decision making
- Proactively supervise and improve operational excellence scenarios in Japan and implement the identified excellence projects with involving people from relevant organizations
- Participate in critical business steering projects/initiatives within the business unit and in the sub-region Japan across business units and structurally evaluate the baseline scenarios/ models
Main Tasks
Planning and performance management
- Accountable for operational planning and forecasting processes. Coordinate and support local and site management for target setting. Closely align and liaise with GBU/RBU controlling during this process.
- Consulted on cost center structure, implementation of activity-based cost charging of technology laboratory.
Business analysis
- Responsible for local reporting landscape, closely liaise with GBU/RBU.
- Responsible for business and site performance analysis/ steering, provide gap analysis and recommendation for management decision.
- Responsible for product costing and site excellence topic.
- Responsible for initiating and monitoring improvement measures.
Governance and Compliance
- Responsible for enforcing financial policies, procedures and guidelines and compliance with internal control effectiveness.
- Responsible for follow up on audit activities.
- Consulted on risk management process.
- Consulted for inter-company transfer pricing (ICTP)/ cost sharing agreement (CSA)/ financial review compliance (FRC)
Interface management
- Responsible for coordination within business unit and influence stakeholders related to controlling specific topics.
- Developing and implementing controlling systems and tools for business unit
- Consulted on training and support on controlling topics.
Minimum Education and Qualification Required for the Position
- Education: Bachelor's degree in Finance, Accounting, Business Administration or related discipline
- Working Experience: Minimum 4 years relevant experience in business controlling and/ or finance and accounting
- Technical & Professional Knowledge: Solid and hands-on knowledge of reporting systems, skills of digitalization and controlling tools is a plus; Excellent written and spoken English and Mandarin
- Others: Proactive and positive attitude, team player; Strong in analytical thinking and good communication skills
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