北京招聘

Job Purpose:

The Business Analyst supports the IND Segment or assigned Regions with information, analysis, financial forecasting, revenue and expense budgeting The position coordinates workflow among the entities relating to the segment or region. Duties include researching trends about the position of the segment, cluster, region or other defined business dimensions. This position directly contributes to strategic decisions, providing a forward-looking and commercial view.

Job Descriptions:

1.Provides analysis of business drivers, financial performance improvement action recommendations, sales analytics, and other performance-based analytics;

2.Prepares Budgets, Forecast and Strategic planning and helps securing that planning is supported by initiatives and corrective actions;

3.Assists in developing business cases to support strategic initiatives, integrating business plans into planning and following up on Business Cases;

4.Oversees full cost allocation and optimizes contribution to Group Profitability on relevant dimensions (segments, customers, products, projects etc.);

5.Prepares material and participates ad hoc in monthly business reviews;

6.Analyses and reports deviations between budgets, forecasts and actuals;

7.Supports and collaborate with price management and discount structures;

8.Oversees full cost allocation and optimizes contribution to Group profitability on relevant dimensions (segments, customers, products) for the IND Segment or the assigned Region.;

9.Super user in dashboard designs, deployment incl. periodic data sourcing;

10.Supports in other financial metrics such as overdue, cash flow, WOC Debtors, etc;

11.Support in ad-hoc analysis requested from the FBP;

12.Participate in global business analysis projects.

Job Requirements:

1.BS degree in accounting or finance required. Master’s degree a plus;

2.Minimum 3 years’ experience in Finance role using SAP and TM1 (later preferable);

3.Bilingual (English) is fluent;

4.Experience building planning models, including strategy, budgets, and forecast cycles/programs;

5.Challenges proposals and decisions in a constructive, objective and professional way. Provides alternative options and keeps the long-term interests of all stakeholders in mind;

The Grundfos Group
Grundfos is the world’s leading manufacturer of energy efficiency and intelligent water solutions with an annual production of 17 million units, offices in more than 55 countries and over 19,000 employees worldwide. Our purpose is to pioneer solutions to the world’s water and climate challenges and improve the quality of life for people. We dare to do things that others cannot or dare not do. We believe innovation is not only a business opportunity, but an obligation. And what really matters to us is not short-term profit, but the impact we make. By becoming part of our united powerful team, you too can drive this change no matter your role.

Grundfos China
Grundfos China officially starts in 1995, has established 1 holding company, 2 sales companies (Shanghai and Chongqing), 2 concept stores, 22 offices, 2 production operations, Hong Kong SAR and one technical center. Employing the staff of around 1,600 and generating annual sales exceeding 3.2 billion RMB in 2018, as products are widely used in industry, building service and water utility.