Lead Finance BP / Manager - Fortune 500 Industrial Company

Location
Shanghai
Salary
Competitive
Posted
18 Apr 2021
Closes
16 May 2021
Ref
4183435/001
Contact
Mandy Hu
Contract type
Permanent
Hours
Full time
Experience level
Manager

This role supports the whole business unit and acting as a key partner to the manufacturing business and support GM to take control of the full p&l.

Great opportunities to develop in a well- established platform.

Client Details

Our client is a top industrial company with various business units including chemical, service, manufacturing, FMCG, etc.

The group still invests in China business and keep developing new product line.

Description

* Perform monthly analysis of actual results vs prior forecast and plan. Highlight variances and work with business to develop remediating actions.

* Lead annual BP process for the financials, building both long-term and short-term plans in cooperation with other functions.

* Analyze sales performance, highlight areas for improvement, develop remediating plans.

* Drive business unit gross margin improvement.

* Work with business unit leaders to prepare and present monthly business review to China and Global leadership.

* Monitor key balance sheet accounts.

* Provide value-added support to BU leaders and finance leaders on a routine and ad hoc basis.

Profile

Strong in communication (oral, written). Fluent in Chinese and English;

Logical, strong in data mining and analytical capability, excellent with Excel;

Efficient, independent, responsible. Ready to influence the business to take action;

Knowledge of SAP, Hyperion, Microsoft BI, SQL and MS Dynamics preferred, but not required;

Minimum 5 years relevant work experience in Finance / Accounting. Prior FP&A experience preferred;

Bachelor degrees in accounting related field(e.g. Finance, Accounting, Economics);

Trainee background is highly preferred.

Job Offer

Great opportunities to develop in a well- established platform.

Competitive package and fast promotion scheme.

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Mandy Hu on +8621 6062 3021