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Valmet, Inc. logo

Posted 3 days ago

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Controller

ShanghaiRemoteFull-time

AI Summary

Financial Controller responsible for preparing and analyzing monthly and annual financial statements, tracking actuals versus estimates, analyzing variances, and providing actionable recommendations to support business performance and risk control.

About this role

(1-year contract)

  • Description:

Prepare and analyze monthly/annual financial statements in financial reporting system.
Track actuals vs monthly estimation & annual planning, analyze variances, and provide actionable recommendations.
Ensure the correct support to the business considering performance, risk control and business objectives are achieved throughout the organization

  • Requirement:

Bachelor’s or master's degree in finance, Accounting, or related field; CPA/CMA a plus.
5+ years in Controlling/FP&A/General Accounting.
Strong analytical skills along with business fluent in written and spoken English.
Experience in Hyperion Financial Reporting Management system and excellent PowerPoint & Excel and Power BI skills. Specify the skills.
Excellent communication skills to collaborate with internal stakeholders (business leaders, operations, HR, GFO) and external stakeholders & partners.

Skills

CMACPAExcelFinancial ReportingFP&AGAAPHyperion Financial Reporting ManagementPower BIPowerPointVariance Analysis

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