Finance Manager(FinanceB Prole)
- Recruiter
- 上海天才网络有限公司
- Location
- Shanghai, China
- Salary
- Competitive
- Posted
- 02 Jul 2019
- Closes
- 23 Jul 2019
- Ref
- b948909
- Job role
- Finance manager
- Experience level
- Manager
Finance Manager
(Finance BP role)As a finance business partner, this role will purely support one BU commercial financial analysis and communicate with business department to drive BU performance.Client DetailsOur client is one global fortune 500 company and provide high quality production to global customers.DescriptionRegional Finance Business Partnering: Represent finance at regional management team , and provide financial expertise in following up national strategy and projects. Responsible for the review/analysis of monthly results against RF and/or budget, provide appropriate performance reports and key findings to the business owner on regular basis, e.g. cluster review, margin analysis//Productivity/Free Paint/ANP/CBCM reports. Financially control regional promotion process, SG&A spending, and evaluation promotion effectiveness.Work closely with business department to identify opportunity and potential risk, provide financial insight and model analysis.Provide professional knowledge on financial treatment and initiate proper training to business to ensure compliance. Mass Channel Finance Business Partnering:Partnering mass channel manager to identify challenges, growth initiatives, implement strategies and execute action points, and provide measurement and control.Responsible for setting up effective financial evaluation framework and control process of channel initiatives/projects.Prepare/monitor channel results, control the budget and spot the causes of deviations versus the approved plans.Serve financial expertise to facility mass channel distributors' restructure, through dealer ROI analysis, financial training, etc.Assist to develop, implement and maintain standardized mass channel sell out measurements, tools and analytical methods to enable effective decision support. Central Support:Assist the Commercial Controller in the central activities and improvement initiatives, cascade to region and channel finance BP and follow up implementation action.Coordinating budgeting preparation and deployment, monthly coordinate sales forecasts (RF/ budget, S&OP, short term forecasts). Compliance & Audit Support.Work closely with FP&A team to improve financial analysis efficiency and accuracy, with applied financial solution/tools. ProfileBachelor's degree in accounting or financeAt least 5 years' finance analyst related experienceStrong analytical skills and business senseGood knowledge of MS office, SAP SystemGood command of written and oral EnglishGood communication, conflict resolution and problem solving skillsAbility to work independently and willing to learnIntegrity is a mustJob OfferGood annual salary packageclear internal career development planTo apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Olivia Shen on +8621 6062 3087.
(Finance BP role)As a finance business partner, this role will purely support one BU commercial financial analysis and communicate with business department to drive BU performance.Client DetailsOur client is one global fortune 500 company and provide high quality production to global customers.DescriptionRegional Finance Business Partnering: Represent finance at regional management team , and provide financial expertise in following up national strategy and projects. Responsible for the review/analysis of monthly results against RF and/or budget, provide appropriate performance reports and key findings to the business owner on regular basis, e.g. cluster review, margin analysis//Productivity/Free Paint/ANP/CBCM reports. Financially control regional promotion process, SG&A spending, and evaluation promotion effectiveness.Work closely with business department to identify opportunity and potential risk, provide financial insight and model analysis.Provide professional knowledge on financial treatment and initiate proper training to business to ensure compliance. Mass Channel Finance Business Partnering:Partnering mass channel manager to identify challenges, growth initiatives, implement strategies and execute action points, and provide measurement and control.Responsible for setting up effective financial evaluation framework and control process of channel initiatives/projects.Prepare/monitor channel results, control the budget and spot the causes of deviations versus the approved plans.Serve financial expertise to facility mass channel distributors' restructure, through dealer ROI analysis, financial training, etc.Assist to develop, implement and maintain standardized mass channel sell out measurements, tools and analytical methods to enable effective decision support. Central Support:Assist the Commercial Controller in the central activities and improvement initiatives, cascade to region and channel finance BP and follow up implementation action.Coordinating budgeting preparation and deployment, monthly coordinate sales forecasts (RF/ budget, S&OP, short term forecasts). Compliance & Audit Support.Work closely with FP&A team to improve financial analysis efficiency and accuracy, with applied financial solution/tools. ProfileBachelor's degree in accounting or financeAt least 5 years' finance analyst related experienceStrong analytical skills and business senseGood knowledge of MS office, SAP SystemGood command of written and oral EnglishGood communication, conflict resolution and problem solving skillsAbility to work independently and willing to learnIntegrity is a mustJob OfferGood annual salary packageclear internal career development planTo apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Olivia Shen on +8621 6062 3087.