北京 [切换城市] 北京招聘北京财务/审计/税务招聘北京财务分析经理/主管招聘

Commercial Controlling Manager

阿里斯顿热能产品(中国)有限公司

  • 公司规模:500-1000人
  • 公司行业:家具/家电/玩具/礼品

职位信息

  • 发布日期:2019-05-11
  • 工作地点:上海
  • 招聘人数:1人
  • 工作经验:无工作经验
  • 学历要求:招1人
  • 语言要求:不限
  • 职位月薪:3-5万/月
  • 职位类别:财务分析经理/主管

职位描述

Overall Objectives Mission

 Focus on value-added to overall business performance and give constructive advice for continuous improvement in profitable growth Well prepare and manage business forecast and budget as well as execution Continuously optimize the related operational process, internal control system and ensure commercial operating effectively to maximize the return and minimize the risk Ensure timely and accurate management reporting to local management and Corporate with good presentation and solid analysis                 

Activities/ Tasks 

 1, Be responsible for month-end closing, provide solid analysis and constructive advice of overall Sales, Margin,  PL with further drill down by business division , by channel, regions, by product lines and by customers  

 2, Be responsible for commercial annual budget, rolling forecast, outlook and focus on value added to the business 

 3, Actively participate business evaluation and focus on supporting the business growth and emphasize an effective marketing investment & better expenditure control according to the budget, the rolling forecast and actual business cases to provide constructive advices for business decisions 

4. Work closely with other departments (especially Channel heads, Sales operation & Marketing) to set-up and optimize effective operational process and enhance internal control system to improve the productivity and  performance by channel, by marketing investment and by store

5. Highly involve in defining the Company commercial policy, commercial contract terms as well as execution and review the commercial term of project bidding and other third parties’ contract in commercial control perspective 

 6. Provide good business scenario simulation and evaluation from time to time according to the business needs 

 7. Be responsible all kinds managerial reporting and analysis for China, Corp controlling with good presentation 

 8. Provide realistic and sound monthly accrual by closely work with business and identify deviations to minimize a surprise.

 9 .Implement and comply group controlling guideline in Ariston China and closely monitor the execution to ensure to achieve the company business objectives 

 10. Be responsible for the related internal and external audit              

Basic Requirements

 Education:  Bachelor degree major in Accounting or Finance , MBA or master degree is prefer 

 Seniority : Minimum 5 years relevant commercial controlling managerial experiences in multinational corporation, have the related industrial knowledge and strong analytic skill  and solid problem solving approach 

 Previous Experiences :   Good presentation skill, MS-OFFICE particular good in Power Point Presentation,  SAP skill (familiar with CO module)

 Languages :  CET-6 or above, Good English communication skills both spoken and written 

 Others:    (Coming Markets/ Sectors/ International Mobility) Able to travel to Wuxi              

公司介绍

来自意大利的世界知名品牌
诚恳招聘 共创未来
Ariston China was established in 1995 by Ariston Group (Italy) in Wuxi Singapore Industrial Park, with a total investment of over 50 million USD. Ariston China is now a leading manufacturer of water heater products in China, featuring the ARISTON brand water heaters including EWH, GWH and Combi-Boiler,etc, which are widely distributed among over 2 million Chinese households. To meet the demand of the growth of domestic operation, we are now inviting high caliber people to join and grow with us in MTS China.
我们是世界著名的制造家用电器的跨国公司—阿里斯顿热能集团(前身为默洛尼卫生洁具集团(MTS)),总部在意大利,以著名品牌“阿里斯顿”享誉全球。1995年,我们在无锡新加坡工业园投资成立了默洛尼卫生洁具(中国)有限公司(独资),至今总投资额已达5000万美元,主要生产“阿里斯顿”品牌系列电热水器、燃气热水器、壁挂式燃气采暖炉等产品,产销量位居国内前列,现已有两百万中国家庭使用着我们的产品。现因业务发展需要,特诚邀有志之士加盟:

有意者请将本人中英文简历、近照一张、身份证及相关资格证书复印件于近期以任意方式递至本公司。请务必在简历或信封上注明您所应征的职位。关于公司详情,请访问本公司网站。

联系方式

  • 公司地址:地址:span仙霞路古北路
  • 电话:13916687097