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FP&A controller (Shenzhen, GD, CN, 518048) @ Corning

Shenzhen, Guangdong, CNOnsiteFull-time
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About this role

申请编号: 79551 这是一家立足于突破的公司。加入我们。康宁是全球领先的玻璃、陶瓷和材料科学创新引领者之一。从海洋深处到浩瀚宇宙,我们的技术不断突破可能性的边界。我们是如何做到的?依靠我们的员工。在康宁,我们的员工独树一帜、突破常规——这不仅限于职业生涯的某一时刻,而是每一天,都在帮助推动公司及世界的进步。在康宁,你所做的工作有数之不尽的机会对世界和人类产生积极的影响。你能帮助世界互联互通,驱动汽车的未来,让家庭娱乐更精彩,使救生药品安全送达。你能改变的远不止于此。加入我们,一同突破。

康宁不断精进业务实力,致力于为客户、行业以及消费者提供更出色的服务。

如今,我们加速推进生命科学、移动消费电子、光通信、显示科技、汽车应用和太阳能市场的行业变革,通过产品推动世界的改变: 广受信赖的生命科学耗材和试剂产品助力加速药物的发现、开发与交付,为生命保驾护航 抗损盖板防护玻璃让联结你我的移动设备表现更加出色 光纤、无线技术和连接解决方案让信息与灵感流转无阻 精密玻璃赋能高端显示科技,成就更为丰富多彩的体验 汽车玻璃与陶瓷产品,让交通运输更洁净、更安全、更智能 太阳能多晶硅、硅片和创新型光伏模块,实现低成本的太阳能解决方案 Purpose of the Position Lead financial forecast process for GGS and GG China and ensure internal control compliance with SOX requirements.

  • Day to Day Responsibilities Lead monthly GGS P&L Forecast, provide analysis with key drivers and insights.
  • Provide monthly forecast for GG China, support CI Qtrly cash flow forecast and Qtrly sales forecast review.
  • Lead budget and 5 years plan for GGS Provide business case analysis to PLM with financial payback, ROIC etc.
  • Lead monthly ODAR review, legacy rebate gap follow-up, provide bad debt reserve.
  • Manage GFO spending for GGS and GG operations.
  • Support finance closing (sales reconciliation, rebate accrual etc.) and track actual P&L results Update GGS monthly period report.
  • Track sales reporting with AOW report.
  • Strong internal control (SOX) sense and ensure compliance with SOX requirements and Corp policies.
  • Other tasks assigned.
  • Required Skills Bachelor’s degree or above major in accounting/finance, CPA & MBA preferred.
  • 8+ years’ experience of Big 4 plus manufacturing cost management is preferred.
  • Solid knowledge of accounting principles and processes.
  • Excellent analytical skills and strong attention to details, result oriented.
  • Advanced proficiency in Excel and ERP systems (e.g., SAP) with expertise in financial modeling.
  • Good communication skills to support internal and external stakeholders.
  • Ability to manage multiple tasks efficiently and meet tight deadlines.
  • Fluent in English, both written and verbal.
  • Familiar with AI/Digitalization tools.

康宁致力于提供平等就业机会,并根据适用的法律考虑合理便利申请。残障人士或有宗教信仰的人员可申请合理便利,以便参与应聘,工作或享受公司福利和权益。如需申请与残障或宗教相关的合理便利,请通过[email protected]联系我们。

Skills

Financial ModelingSAPExcelaccounting principlesCost ManagementCommunicationEnglishAI/Digitalization tools

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