Finance Controller (China HQ/Consolidation)
Core
Deliver high-quality management reporting, financial analytics, and performance insights to support decision-making for Finance and business leadership, acting as a bridge between planning outputs and business understanding.
Role type
Senior Finance Controller (FP&A)
Builds
Management reports, forecasts, consolidated financial results, and analytical narratives for a $1B business.
Domain
Consumer Health / FMCG
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis, budgeting, forecasting, P&L management, consolidation, variance analysis, data integrity, process improvement, team leadership, stakeholder management
Preferred skills
Experience in multinational corporate environments, FMCG industry knowledge, digital and AI tools adoption
Technologies
FPCRA systems, analytics tools, digital/AI platforms
Responsibilities
Own forecasting and consolidation of total China results; Provide analytical support across forecast, plan, and update cycles; Support performance reviews with high-quality insights; Consolidate Net Sales results by category and brand with deep-dive into Price/Volume; Ensure data integrity and standardization of reporting; Drive continuous improvement through simplification and automation; Lead and develop a highly capable team; Coordinate analytical deliverables across the OU team.
Seniority
Senior, hands-on IC with team leadership
