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Performance & Controlling Specialist - Mandarin Speaker

Job description

Targeted onboarding - ASAP

Duration of contract : from start date - December 31,2024

Normal working hours & Hybrid (3 days in office and 2 days WFH)


  • Monitor and animate the performance of the region including Cost, productivity, SLA, RSLA, KPIs
  • Supporting DBS value capture process and DBS cost rolling forecast and controlling


Performance Controlling

  • Supporting DBS SLA, RSLA and Integration Charter process
  • Coordinate with service line for KPI design and KPI target aligned with global strategy
  • Support on KPI automaton project on data logic design, UAT and follow up
  • Consolidate and animate the IBS KPIs with details analysis and push service line for improvement plan
  • Coordinate and support DBS document review and update (Policy, SOP, WI) for DBS service line

COST Controlling

  • Ensure accuracy of cost forecast and reporting to the reporting system;
  • Ensure accuracy of P&L, Balance Sheet and Cash Flow forecast and reporting to the reporting system
  • Make sure the successful and timely closing of DBS cost , P&L and Cash Flow identify/push gap closing actions on time
  • Analyze actual cost vs rolling forecast in diff service lines and follow up with service lines for action plan.
  • Provide the clear analysis on rolling forecast and the risk and opportunity to the head quarter in regular financial review meeting
  • Maintain & improve relevant allocation rules for cross charging the costs to the corresponding parties including the head quarter and maintain the profitability level according to tax compliance requirement
  • Ensure compliance of accounting and internal control rules regarding DBS costs and three management legal entities.


  • Bachelor degree, majoring in accounting or Finance related.
  • 5+ finance working experience with at least 3 years in business planning and expense control,
  • Regional working experience is a plus
  • CPA or ACCA is preferred ;
  • Good command of spoken and written business English;
  • Proficiency in MS office, especially MS Excel and PPT. Exposure to SAP R/3 is preferred

To apply, please click "APPLY NOW" or email me directly at with the subject "Applying for Performance & Controllong Senior Specialist". Data provided is for recruitment purposes only.

Due to the volume of applications received, we regret to inform you that only shortlisted candidates will be notified.

JTK Number: JTKSM 995 | Company Registration Number: 201301019088 (1048918-T)

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