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Controlling and Risk Manager

Controlling and Risk Manager

Porsche TaiwanTaipeh, Taiwan
19 天前
職務描述

TasksTasks

Ensure the well function of local controlling system

  • Oversee local Controlling policies, processes, and practices following requirements from the Headquarter, framework, and best business practice
  • Standardize and constantly improve forecasting, reporting process, including analytical results presentation and tools
  • Provide transparent business cases analysis for all strategic projects throughout the year (incl. corresponding internal & the Head-quarter’s approval processes)
  • Ensure the achievement of profit-targets; identify chances, and in case of risks suitable countermeasures
  • Act as a business advisor to local management to enhance decision making processes
  • Establish a comprehensive outlook on company financials over the mid- to long-term
  • Develop and implement a consistent, effective controlling tools and templates that are uniformly used throughout the company
  • Monitor Transfer pricing

Conduct / Supervise relevant reports to management

  • Ensure a timely and accurate financial reporting to local management board and to the Headquarter
  • Contact directly with the Headquarter and local CEO & CFO to update them the monthly financial results including report on all planed items with special focus on Contribution 1 sales, option loads, discounts, costs
  • Take charge of forecasting and budgeting for the entire subsidiary
  • Be the key contact person for Headquarter related to above matters
  • Employ new technologies for more efficiency (e.g. Power BI)

    • Risk and Directive Management :

  • Support Risk management reporting to Headquarter, ICS, Business Continuity Management
  • Directive management for controlling related processes
  • Insurance : Coordinate and organize all insurances

    • QualificationsQualifications

    Basic Qualification :

  • Master’s degree in Finance, Controlling, Management
  • Proficient in Microsoft Office, especially Excel
  • At least ten years of working experience in Financial controlling or FP&A
  • At least five years of management working experience
  • Proficiency with accounting standards, Taiwanese financial and tax law, IFRS and SAP FI / CO knowledge
  • Fluent in English

    • Preferred Qualification :

  • High levels of Integrity and Compliance
  • Strong analytical skills, leadership skills, ability to work under pressure
  • Organized, quality and goal oriented, self-motivated, able to work independently, critical thinking, multitasking, strong attention to details
  • Ability to communicate with 1st and 2nd level management, advanced conflict management skills
  • International company working experience is an advantage

    • ContactContact

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    Manager Manager • Taipeh, Taiwan