Manager, Global Motorcycle & China Segment Controlling

Objectives of the Position

• Provide professional appraisal to steer business via different types of financial and segment analysis.
• Support business segment teams to achieve the targets.
• Perform and keep good communication channel with segment leads and teams and controlling teams.

Main Tasks

• Lead Global MCY & China heavy-duty monthly segment analysis reporting, margin and cost analysis for performance steering. Identify risks and opportunities to push for segment performance vs. targets. Coordinate for cross-entity or region issues among segments.  
• Check data quality and accuracy for consolidated segment reporting and analysis, review with segment lead and team on understanding of main drivers on performance deviations. Work with various teams to push for improvements.
• Support Global monthly closing reporting and analysis and prepare MBR deck by cross-functional teams’ coordination for Global MCY & China heavy-duty segment
• Develop monthly commentary compared to forecast and budget to explain performance or deviations, including monitoring of market trends analysis for segment & OEM level details and other performance indicators.
• Engage in the annual strategic planning preparation and analysis, such as volume, margin, and CM1 budget details for Global MCY & China heavy-duty segment.
• Perform business profitability analysis at OEM and product levels, making sure data quality to identify issues and opportunities. Coaching controlling team members on improving data analytics (leveraging FONE tool)
• Responsible for creating business scenario and conduct analysis to support Global MCY & China heavy-duty team
• Support the Global MCY & China heavy-duty team on annul business planning and forecasting
• Act as contact point between commercial team and controlling team members
• Data ownership of Global MCY & China heavy-duty business supporting important China segment events
• Assist and develop evaluation of feasibility of new projects with business result comparison
• Other management responsibilities (Respond to the Global MCY & China heavy-duty as assigned with accurate, participate in a wide variety of special projects by providing controlling perspective and compile a variety of special segment reports).

Minimum Education and Qualification

• Education:  Accounting Bachelor, CPA or other international accounting certificate is preferred
• Working Experience: 10+ years manufacture working experience with at least 5 year cost accounting experience, Working experience with JV, WOFE is preferred
• Technical & Professional Knowledge
  o    Familiar with office software including Excel, Word and PowerPoint, SAP related experience is preferred, outstanding presentation technique.
  o    Excellent written & verbal English proficiency and solid cross-cultural communication capabilities.

Location: Shanghai, China