Main mission is to analyze, control, and improve the financial performance and profitability of our in-house production operations. The Position is located in Guangdong Province

Key responsibilities include (non-exhaustive):

- Financial Control & Performance Management

• Monitor and analyze manufacturing costs, margins, and profitability by site

• Define, track, and analyze operational KPIs (efficiency, productivity, cost structure, EBITDA)

• Perform variance analysis versus budget and forecasts

• Support continuous improvement of production efficiency and cost control

- Budgeting, Forecasting & Reporting

• Prepare annual budgets and rolling forecasts for Asian production sites

• Produce monthly financial and management reports to support the finance managers in preparing income statements and balance sheets.

• Work closely with finance managers to ensure the accuracy of monthly closings and the consolidation of financial data.

• Provide clear financial insights and recommendations to management

- Business Partnering & Decision Support

• Act as the financial right hand of the Asia General Manager

• Support strategic and operational decision-making

• Participate in pricing, investment, and capacity analysis

• Drive process improvement and financial best practices across sites

- Compliance, Controls & Risk Management

• Ensure compliance with US GAAP / SOX requirements

• Implement and maintain internal controls

• Coordinate audits and support external auditors

• Monitor cash flow and financial risks

PROFILE REQUIRED:

You are the ideal candidate if:

• You have solid experience as a Financial Controller, preferably in an industrial or manufacturing environment

• You are comfortable working with multi-site production operations

• You have strong analytical skills and a business-oriented mindset

• You are able to work closely with operational teams and management

• Experience in an international or Asian context is a strong advantage

YOUR SKILLS:

• Strong financial analysis and reporting skills

• Excellent understanding of cost structures in manufacturing

• Ability to translate numbers into clear business insights

• High level of rigor, autonomy, and reliability

• Strong communication and business partnering skills

• Excellent command of English (written & spoken)

• Proficiency with ERP systems and Excel

• Experience with US GAAP / SOX is required

The job advantages:

• A key strategic role with direct impact on profitability

• Close collaboration with top management

• A fast-growing, international industrial group

• Exposure to multiple manufacturing technologies and sites

• A family-owned group with strong human values