Controlling and Risk Manager

Ensure the well function of local controlling system
- Oversee local Controlling policies, processes, and practices following requirements from the Headquarter, framework, and best business practice
- Standardize and constantly improve forecasting, reporting process, including analytical results presentation and tools
- Provide transparent business cases analysis for all strategic projects throughout the year (incl. corresponding internal & the Head-quarter’s approval processes)
- Ensure the achievement of profit-targets; identify chances, and in case of risks suitable countermeasures
- Act as a business advisor to local management to enhance decision making processes 
- Establish a comprehensive outlook on company financials over the mid- to long-term
- Develop and implement a consistent, effective controlling tools and templates that are uniformly used throughout the company
- Monitor Transfer pricing

Conduct/Supervise relevant reports to management
- Ensure a timely and accurate financial reporting to local management board and to the Headquarter
- Contact directly with the Headquarter and local CEO & CFO to update them the monthly financial results including report on all planed items with special focus on Contribution 1 sales, option loads, discounts, costs
- Take charge of forecasting and budgeting for the entire subsidiary
- Be the key contact person for Headquarter related to above matters
- Employ new technologies for more efficiency (e.g. Power BI)

Risk and Directive Management:
- Support Risk management reporting to Headquarter, ICS, Business Continuity Management
- Directive management for controlling related processes
- Insurance: Coordinate and organize all insurances 

Basic Qualification:
- Master’s degree in Finance, Controlling, Management
- Proficient in Microsoft Office, especially Excel
- At least ten years of working experience in Financial controlling or FP&A
- At least five years of management working experience
- Proficiency with accounting standards, Taiwanese financial and tax law, IFRS and SAP FI/CO knowledge
- Fluent in English

Preferred Qualification:
- High levels of Integrity and Compliance
- Strong analytical skills, leadership skills, ability to work under pressure
- Organized, quality and goal oriented, self-motivated, able to work independently, critical thinking, multitasking, strong attention to details
- Ability to communicate with 1st and 2nd level management, advanced conflict management skills
- International company working experience is an advantage

ptw-recruitment@porsche.tw