Finance Reporting Manager - Manufacturing MNC

This role is responsible for corporate all commercial and manufacturing sites consolidation reporting.

Client Details

My client is a well-known European manufacturing company with a stable business and a great corporate culture.

Description

Provide financial control management support to Head Controlling Zone China.
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Lead financial planning and budgeting process and lead periodic reviews and updates of financial plan for Zone China.
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Work closely with Finance SSC and other BU finance colleagues to develop standardized Zone China financial reports.
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Supervise and analyze actual performance to budget for zone China organizations; recommend and implement corrective actions based on variance analysis results.
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Conduct studies of competitors' financial data and provide analysis report to management team
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Partner with business heads in forecasting the future results of the business.
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Provide technical expertise and advice on financial issues to business heads to help them develop revenue and expense budgets, understand financial reports, and manage their financial responsibilities.
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Analyze the financial implications of potential investment or other transactions so that management can choose the right alternative and in line with the organization's business objectives.
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Deal with various data analysis include but not limited to revenues, expenses, prices, investment, taxes, profits, labor market, inflation, exchange rates, etc.
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Financial control management of business unit's revenues, profitability, and productivity.
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Validate financial information of the business sales/quotation tools.

Profile

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Good knowledge and skills of data analysis and problem solving.
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Proficient with various financial management digital tools (eg. power-BI, SAP, etc.)
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Good communication skills with people from different levels and backgrounds
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Excellent English in both oral and writing
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Fast learner and ability to quickly adapt to new industry and environment.
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Strong can-do attitude, able to take initiatives.
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Good project management ability
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Attention to procedures and guidelines.
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Good teamwork spirit
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Decision making ability and strong execution.

Job Offer

Competitive salary and great working environment

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Olivia Shen on +8621 6026 8061.