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Financial Controller – 1 Year Fixed-Term Contract

Valmet · Shanghai

Senior 🇬🇧 English
Hyperion Financial Reporting Management Excel PowerPoint Power BI

Job description

About the role

We are seeking a skilled Controller to join our finance team on a 1‑year fixed‑term basis. You will be responsible for preparing and analysing monthly and annual financial statements, monitoring performance against forecasts, and delivering actionable insights to support business objectives.

Key responsibilities

  • Prepare and analyse monthly and annual financial statements using the financial reporting system.
  • Track actuals versus monthly estimates and annual plans, identify variances and recommend corrective actions.
  • Ensure performance, risk control, and business objectives are achieved across the organisation.
  • Collaborate with internal stakeholders such as business leaders, operations, HR, and GFO, as well as external partners.

Required profile

  • Bachelor’s or master’s degree in Finance, Accounting, or a related field; CPA or CMA certification is a plus.
  • Minimum 5 years of experience in Controlling, FP&A, or General Accounting.
  • Strong analytical abilities and fluent written and spoken English.

Required skills

  • Hyperion Financial Reporting Management system
  • Advanced Excel
  • PowerPoint
  • Power BI

Questions fréquentes

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Published 1 month ago

Expires 2 weeks from now

39 views · 0 interested

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Valmet

Shanghai