09.07.2024
Senior Financial Controller
287 FLSmidth A/S
China, Beijing (CEM)
ExcelOracleSQLMBA
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The Senior Financial Controller will be responsible for controlling of FLSmidth cement entities in China. This includes ensuring that financial reporting is completed accurately and on time, performing financial analysis, assisting in the budget and estimate process, overseeing the internal and external activities of record keeping and reporting to management and Group Finance. Job scope: In support of the local and group business partner, assists in the coordination, preparation, and analysis of annual budget and quarterly estimates. Oversees the month-end close process by reviewing business results, prepared documents from FSSC, and provides analysis of Net Working Capital elements including WIP, Inventory, AR, and AP. Ensures the quality and timely completion of monthly, quarterly, and year-end financial reporting using HFM (Hyperion) and validation of the quality of the underlying data prepared by FLSmidth financial shared service center. Leading annual external audit for their respective entities. Provide ad hoc analytical support as required, to include preparation of financial models to support business cases. Develops system reports for managerial reporting and analysis. Administers and ensures compliance of corporate policies, IFRS and local statutory requirements. Perform balance sheet reviews with management report out. What you bring BS/Accounting/BSc/MBA or equivalent education Minimum of 7-10 years’ experience as a Controller. Self-starter comfortable working in a dynamic environment with evolving roles and responsibilities. Advanced Excel knowledge. Attention to detail, problem-solving and strong organization skills. Excellent written, oral and communication skills. Ability to work in a collaborative decision-making environment. Oracle / Hyperion experience a plus Project controlling experience is desirable Our Benefits include: Flexibility policy on remote work options Generous health package including health, dental, disability, life, and voluntary insurance options. Work-life balance so you can focus on professional and personal priorities. Financial support for continuing education A global network of supportive colleagues and growth opportunities FLSmidth is an equal opportunity employer committed to creating a diverse and inclusive workplace. Kindly note that we will be reviewing applications and conducting interviews on an ongoing basis so please apply as soon as possible. No recruiters and unsolicited agency referrals please. FLSmidth is the leading supplier of engineering, equipment and service solutions to customers in the mining and cement industries – for more information please visit FLSmidth.com/careers FLSmidth es el proveedor líder de soluciones de ingeniería, equipos y servicios para las industrias de minería y cemento. Con más de 135 años de experiencia y operaciones en más de 50 países, FLSmidth es el proveedor No. 1 para sus clientes. Al compartir las aspiraciones de nuestros clientes, desarrollamos mejores soluciones mejorando sus estándares de seguridad y mejorando sus rendimientos. Los 12.000 trabajadores de FLSmidth utilizan su conocimiento experto de los proyectos, productos y servicios para satisfacer las necesidades de innovación técnica, digitalización y gestión sustentable del ciclo de vida. Junto con nuestros clientes, desafiamos las convenciones, exploramos nuevas oportunidades e impulsamos el éxito a través de la mejora sostenible de la productividad. FLSmidth cotiza en la bolsa NASDAQ OMX de Copenhague. Sitio web ******** Casa matriz Copenhague, Valvy, Año de fundación 1882 Tipo de empresa Privada Tamaño de la compañía 10.001+ trabajadores Especialidad Mineral de hierro, oro, cobre, fertilizantes, carbón, cemento, procesamiento de minerales, manejo de materiales, maquinaria minera, equipos de minería, manejo de pulpa, control de contaminación del aire, bombas, automatización y automatización de laboratorios.
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