北京招聘

Key Responsibilities:



Support and advise the business leaders on the financial performance against plan, forecasts and estimates.
Provide financial analysis and interpretations to management including reporting to China Head Office and Corporate FP&A for the monthly, quarterly and annual soft closing analysis.
Lead and coordination with internal and regional finance and business team for the annual budget preparation.
Sales and cost analysis.
Co-ordinate the design, development, implementation and monitoring of up-to-date financial accounting, related and administrative systems plus other productivity tracking initiatives (Productivity savings, KPIs, 6 sigma Scorecard)
Project and capital investment analysis and tracking.
Support management for the strategic planning.



Skill & Personal Attributes:

Key focus would be financial management, particularly in strategic and business planning, capital investment analysis and tracking, cost management as well as process and quality improvement.
Strong business partnering with regions and business team to ensure the achievements of financial and business goals. This includes strong involvement in the planning, goals setting, monitoring achievements, strong partnership and relationships with both internal and external customers.
Work closely with regions and business people on plan, forecasts and estimates. Analyze and explain key performance indicators.
Provide leadership and supervision to the FP&A team. This includes teambuilding, strengthening structure, financials and people.
Evaluate the financial aspect for the proposed mergers, acquisitions, investments and sales of assets.

普莱克斯公司旗下的普莱克斯中国是国内领先的跨国工业气体供应商，致力于为各行各业的客户提供工业气体的生产、销售配送和增值应用等服务。普莱克斯公司不仅是世界上最大的工业气体制造商之一，而且亦是全球最大的二氧化碳供应商之一，她于1988年进入中国市场，1992年首批在北京设立合资企业。普莱克斯中国总部设在上海，在国内共有14家独资企业11家合资企业，并覆盖了华北、华东和华南地区，在华员工逾千。另外，普莱克斯亚洲区域总部、亚洲业务技术支持中心、亚洲生产运行和质量管理部门均设在中国上海。