Finance & Controlling Job Description

Finance & Controlling Job Description

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Finance & controlling provides configuration and functional support for the Finance and Controlling (FI/CO) modules and related functions in the SAP ERP system.

Finance & Controlling Duties & Responsibilities

To write an effective finance & controlling job description, begin by listing detailed duties, responsibilities and expectations. We have included finance & controlling job description templates that you can modify and use.

Sample responsibilities for this position include:

Maintaining best-of-class monthly and ad-hoc financial forecasting process and acting as a support for commercial, marketing and finance counterparts for the actual reporting and forecasting/budgeting process
Proactively collaborate with finance colleagues and other key stakeholders to achieve project deliverables
Support PMI budgeting and reporting cycles through preparation of budgets and, analysis of actual results vs
Have the opportunity to work in a highly dynamic environment and rub shoulders with finance professionals
Direct and help in special projects within Group Management Finance from time to time
Finance support in FC May, such as data analysis and consolidation
Ad-hoc analysis for the Senior Business Analyst, POPs Finance A&G
Work with programmers to oversee the timely completion and efficiency of development objects, the unit and integration testing of these objects
Contact person for corporate functions
Act as a business partner, by ensuring financial but also non-financial managers are provided top notch and highly accurate information for analysis for their business decisions

Finance & Controlling Qualifications

Qualifications for a job description may include education, certification, and experience.

Licensing or Certifications for Finance & Controlling

List any licenses or certifications required by the position: SAP, CPA, S4HANA, FICO, PMI, MBA, DFSS

Education for Finance & Controlling

Typically a job would require a certain level of education.

Employers hiring for the finance & controlling job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Finance, Accounting, Business, Economics, Business/Administration, Education, Management, MBA, Computer Science, Engineering

Skills for Finance & Controlling

Desired skills for finance & controlling include:

Practice
Finance
Budgeting
Financial integrated systems are
SAP
English
Finance and Controlling processes and procedures is a benefit
IT tools
MS Office
Microsoft Office

Desired experience for finance & controlling includes:

Good understanding of currencies, exchange rate impacts Joint venture business set-ups due to periodic assessment of those inside of Emerging Markets
Provide support to propose the way to improve productivity of the Group through streamline and/or Business Process Re-engineering
Manage account receivable adequately
Provide credit control support to prevent credit loss
Manage (develop, coach, motivate and lead) a strong, diversified team
Manage and provide guidance to the team

Finance & Controlling Examples

1

Finance & Controlling Job Description

Job Description Example
Our growing company is looking to fill the role of finance & controlling. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for finance & controlling
  • Drive a global solution design aligned with multiple line of businesses, multiple SAP modules additional standards required by other third party application teams
  • Highly experienced in all aspects of SAP Blueprint and Realization
  • Serve as an ERP technical architect for the Finance and Controlling functional areas
  • Have the ability to understand business requirements & requisite processes to enable translation to software requirements, to demonstrate & influence business partners to leverage industry standard processes & out-of-the-box configuration capabilities in SAP (and necessary bolt-on’s) to satisfy business needs
  • Provide ad hoc reporting for project and/or senior management using a variety of software tools
  • Monitor the use of the ERP system, while identifying and resolving discrepancies with account structure
  • Coordinate and actively participate in month and year-end closing tasks for respective PMI affiliates
  • Ensure full conformity of financial statements with Generally Accepted Accounting Principles
  • Take part in migration process within EU
  • Execute cash management and hedging activities and make relevant decisions for the assigned countries and companies including
Qualifications for finance & controlling
  • 2nd or 3rd year university students in any disciplines from Hong Kong universities
  • Strong analytical skills, business sensitive with ability to manage complexity
  • Interested in digital and social media
  • Advanced technical skills in accounting, tax and treasury
  • Depth knowledge of accounting standards and IFRS
  • High degree of commercial knowledge and business acumen in order to identify opportunities and risks project management
2

Finance & Controlling Job Description

Job Description Example
Our innovative and growing company is looking to fill the role of finance & controlling. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for finance & controlling
  • Provide business partnering for all key stakeholders (market finance contacts) & network with various functions within GDBS
  • Develop cost reduction strategies, drive cost savings projects and opportunities with plant finance, play the role of thought partner & functional expert
  • Establish and enforce policies and strategies to manage the Controlling function, including reporting and analysis of results, allocation of costs, preparation, reporting and escalation processes for internal controls
  • Evaluate, recommend and implement improvements to the current controlling processes within Asia to ensure that information provided in the management reports meets the business units' needs whilst minimising manual input and that internal controls are in line with global policies and local regulations
  • Manage and support the development of staff within the Asia Controlling function ensuring continuous updating of skill-sets to meet new rules
  • Assist with Budget and Long Term Forecast planning
  • Assist in assessing and communicating key drivers of the business results
  • Assist in performing analysis of marketing and sales data
  • Assist in designing methods to forecast rebate program expenses
  • Assist in completing monthly reporting requirements for local and global recipients
Qualifications for finance & controlling
  • Leadership and management knowing skills
  • Experience in the controlling or accounting & tax area
  • Business degree from accounting
  • Working with cross-functional groups on potential cost saving initiatives
  • Be a good all round communicator with the ability to display sound inter personal skill tact and diplomacy
  • 7~10Y Experienced
3

Finance & Controlling Job Description

Job Description Example
Our company is growing rapidly and is looking for a finance & controlling. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for finance & controlling
  • Provide controlling support for the SCM function, including monthly management reporting, analysis, forecasting, budgeting and target setting
  • Diligently build and maintain effective business partnerships between commercial stakeholders and Commercial Finance Decision Support through close collaboration and regular meetings
  • Supporting the team in Workload Analysis, such as data gathering and data analysis
  • Develop and deploy new processes and configuration to meet business needs
  • Provide support, implement fixes and additional functionality
  • Analyze data and processes to identify/troubleshoot problems, and recommend preventive action
  • Proactively provide status on all activities to appropriate stakeholders
  • Document requirements for new functionality as required in support of FI/CO initiatives
  • Collaboration with Order Management (OM) and Supply Chain Management (SCM) team members
  • Work with cross functional teams to perform test activities
Qualifications for finance & controlling
  • Degree in Engineering, Accounting, or related technical field
  • Provide financial input into Business Reviews for national accounts trading term negotiations
  • Capitalization and Depreciation & Amortization (D&A) accounting rules
  • Unit Costs rules and calculation worldwide
  • Capitalization preparation and follow-up for actuals, Budget & Forecast
  • Intercompany flow calculation worldwide
4

Finance & Controlling Job Description

Job Description Example
Our company is growing rapidly and is looking to fill the role of finance & controlling. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for finance & controlling
  • Support the deployment of production applications and provide post-production support related to custom system enhancements and integration points
  • Lead & manage Supply FC Team to create the financial foundation and control environment for successful supply operations
  • Being an active player in developing the Supply strategy for the forthcoming years
  • Being the driver in implementing Financial Controllership for NAm Supply, implementing efficient and high quality financial controlling process and identifying financial opportunities on an ongoing basis
  • Drives monthly financial review of supply entities (US Supply, US Virgin Island)
  • Drives cash planning and forecasting for overall supply areas
  • Drive Overhead controlling, ZBB and OH planning for supply area
  • Actively manage financial risks and opportunities, anticipate potential risks and provide recommendations to resolve
  • Lead and implement Inventory controlling process improvement
  • Responsible for the delivery of high quality performance of her/his teams in terms of financial accounting, management accounting, financial reporting, value-add analysis and planning activities
Qualifications for finance & controlling
  • Participating into putting into place a Rolling Forecast process and P&L
  • Minimum 3 years of relevant working experience in cash management and or FX risk management
  • Knowledge of financial market and treasury regulations of major Asia countries
  • Experience in developing and analyzing cash flow statement and liquidity forecast plans
  • Good team player and strong drive to performance excellence with customer-focused manner
  • Professional accountancy Qualification such as, CPA, CIMA, ACCA, ACA FIA is required (or in process of obtaining the certification)
5

Finance & Controlling Job Description

Job Description Example
Our company is looking to fill the role of finance & controlling. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for finance & controlling
  • Operate and continuously improve control environment
  • Ensure smooth internal and external audit processes are run for the respective area
  • Lead the end to end functional agenda, whilst provide tangible contribution to the delivery of the overall Financial Control strategy
  • Identify opportunities for scope extension – actively create possibilities
  • Manage accounting close in close interlink with business
  • Provide accounting expertise to help management in broad areas of accounting policies & standards
  • Lead compliance & controls in the area, proactively develop or apply policies & procedures to ensure compliance to control procedures and company policies
  • Ensure full conformity of financial statements with US Generally Accepted Accounting Principles
  • Take part in 3 – 6 months migration project within EU
  • Manage month-end close activities by reviewing and approving, journal entries, recodes, account reconciliations
Qualifications for finance & controlling
  • Student of a university, ideally in Accounting
  • Administration/Controlling
  • In-depth knowledge of Microsoft Office (Word, Excel, PowerPoint)
  • Ability to easily get acquainted with new IT landscape
  • Good written and verbal language and communication skills
  • Show accountability and think analytically

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