Operation Controller（外资三方）

Your Role: As a member of the
Global Supply Chain and Distribution Controlling team, the position holder
provides financial Party Finished Goods team within Life Science.

With regard to supporting the 3rd Party
Finished Goods, the position holder will

• Be the primary point of contact and business partner
• Work towards establishing full financial visibility to the
  performance of 3rd Party Finished Goods team which is globally active,
  collating information from diverse information sources and ERPs, and
  leveraging wherever possible existing systems.
• Establish a regular cost center reporting and specific metrics
  aimed at measuring performance including IPV/PPV and CCV impacts.
• Lead reviews of operating expenses and CAPEX with the business
  partner
• Participate actively in cost roll process, overheads
  calculation and master data cleaning

With regard to supporting the Distribution
activities in China and SEA countries, the position holder will

• Be the business partner for the local distribution teams,
  providing financial support and analysis.
• This person will provide summarized and actionable financial
  information to the Supply Chain and Distribution controller responsible .

On a regular
basis the position holder will:

• Perform Cost center tracking, measuring and providing insights
  on variances in all areas including labor, expenses, and identifying the
  drivers of these variances, such as volume and spending
• Monitor headcount including FTE, HC, temps, internships and
  provide appropriate summarized reports to business partners and to the
  controlling team
• Lead reviews of operating expenses and CAPEX with the business
  partner
• Be the sparring partner for business partners in terms of
  improvement projects.
• The position holder will also issue periodic KPI reports and
  cost centre reports for the local business partners.

The position holder will be highly involved in accounting period
close activities, leveraging data from the ERP systems for financial reporting
purposes.

Additionally the position holder will be responsible for
coordinating Planning and forecasting activities for this area of
responsibility.

As a member of the
Global Supply Chain and Distribution controlling team, the position holder will
participate in global topics as appropriate, being an active and constructive
member of the Global team.

Your role: As an Operation Controller, you support the achievement of
financial targets for APAC manufacturing and provide day to day financial
support to manufacturing site leads. This includes playing an active role in
Forecasting, planning, Actual to Budget analysis and providing insights into
financial health of operations.
In addition, you will take lead in standard
costing process typically performed once per year. You will also be involved in
month end closing, supporting capex forecast as well as involved in project
monitoring.
As part of the role, you will interact with
Finance, Operations, Commercial and Operations controllers.
Who you are:

• University degree in Economics / Finance / Financial or
  Management Accounting
• Outstanding financial analysis skills
• Strong business analysis, financial planning and reporting
  skills that generate business insights that add measurable value
• Background in Corporate or Business Controlling,
• Affinity and excitement for our Life Science business
• Excellent communication and presentation skills, able to deal
  with different stakeholders
• Proven track record to work in a matrix organization
• Excellent written and oral communication skills (in English)
• Attitude to work characterized by drive, passion, customer
  focus, and openness