Share this Job

Business Controller, FP&A

Apply now »

Date: Mar 26, 2021

Location: Shanghai, 31, CN, 200233

Company: Corning

- Purpose of the Position Lead Display Division Finance FP&A team to support Display operations

- Day to Day Responsibilities "

Performs GM and NPAT analysis to determine present and future financial performance on a regular basis such as monthly forecast, Green Book and Black Book. Also responsible for ad hoc requests. Quick turn around and flexible working hours are required. 

Gathers, analyzes, prepares and summarizes recommendations for financial plans, trended future requirements, operating forecasts, etc. 

Solid knowledge of Division and legal entity forecast models and Khalix system. 

Acts as a liaison between Corporate Finance and legal entities in regards to P&A process. 

Prepares management presentation for division or Corp meetings. 

Full knowledge of industry practices. Has working knowledge and application of Generally Accepted Accounting Principles and Corning policies. 

Exhibits strong analytical and problem-solving skills. Strong network for problem solving. 

Work is performed under general direction. Participates in determining objectives of assignment. Plans, schedules and arranges own activities in accomplishing objectives.  Represents division as a prime contact on P&A process or projects. 

Interacts with senior internal and external personnel on significant matters often requiring coordination across functions. Effective cross-functional teamwork is required. 

Serves as resource to management on financial analysis of expertise. 

Good communication skills, verbal and written. 

Equips technical skills such as Excel, PowerPoint and Khalix."

- Project involved with TBD

- Reporting Structure Report to finance director, Display

- Direct reports 2 financial analysts

- Regular shift Yes

- Education and Experience "

BS in Finance/Accounting, master’s degree preferred 

10+ years min, Manufacturing costing or audit firm experiences preferred 

CPA preferred"

- Required Skills "

Excellent English skills, communication and presentation skills required 

Good team player, sharing knowledge and expertise 

Work under pressure and independently 

Ability to get insights from business and functional leaders 

Passion for initiation"

- Job Selling Points / Career Development Opportunities - Travel Requirements - Interview process - Hand Off Limit - Target companies