Controller

Shanghai, Shanghai, China • Posted June 10, 2026

Job Type: Full Time

Location: Shanghai, Shanghai

Posted: June 10, 2026

Category: Operations Specialties Managers

Application Deadline: July 20, 2026

Role Description

Job Responsibilities | 工作职责
■■Conduct analyses of actual, plan, previous year development, and forecast.
对实际数据、计划、上一年度发展及预测进行分析。
■■Act as a support function for internal customers within the planning process.
在规划过程中为内部客户提供支持。
■■Create transparency on P&L, balance sheet, and cash flow topics, including analytical insights into the Business Streams and Fields.
提供利润表、资产负债表和现金流相关的透明信息，并对业务流和业务领域进行分析洞察。
■■Deliver data, analyses, and improvement proposals to Operations, Regions, and Service Functions.
为运营、区域和服务职能部门提供数据、分析和改进建议。
■■Act as a contact person for a defined portfolio regarding know-how for the preparation and review of business plans.
作为指定业务组合的联系人，提供业务计划准备和审查的专业知识支持。
■■Act as a multiplier for basic controlling know-how in the area of responsibility.
在职责范围内传播基本的控制知识。
■■Provide data and information for corporate projects and initiatives.
为企业项目和计划提供数据和信息支持。
■■Optimize wor...
                

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