北京招聘

Job Description
Business Planning &Controlling Manager

Purpose of the position
- This is an central role which resides at headquarter where frequent travel outside is expected;
- This role is to support Tonnage business development and management by providing all necessary financial information and analysis to facilitate business decision making process and tools to structure the business development process;
- Role has cross-function responsibility; hence smooth cooperation with Shared Service Center, GBU Healthcare, GBU Tonnage, MPG and business team is expected.

Principal responsibilities
Responsible for providing business & financial support to theTonnage business in the form of:
— Provide and consolidate timely variance analysis against business plan and trend including but not limited to GBU/BA margin analysis, monthly performance review, productivity, pricing recovery, etc.
— Prepare local management reports for the management team
— Ensure costing structure is properly setup and updated to reflect latest operation status
— Coordinate with MPG, and GBU Healthcare to set up appropriate Transfer Pricing and ensure implementation in accordance with Group policy or operational reality
— Coordinate the budget preparation process, and ensure high quality submission and in-depth analysis
— Coordinate with SSC for annual statutory auditing and Group internal auditing;
— Interface with SSC on statutory reports preparation, plus Group reporting package as per agreed timeline;
— Support financial due diligence workstreams during the M&A execution phase, as co-ordinated / instructed by GSF M&A (finance support to GSF M&A)
— Ensure proper physical custody and recording of the assets
— Actively participate in business decision making process and be part of the business management team
— Prepare cash flow forecast to support treasury on funding activities especially relating to investment
— Support business decision making including specific initiatives/programme, eg What if analysis, make vs buy, market product decisions, profit improvement programmes, cost management, supply chain optimisation, pricing, trade working capital analysis, etc
— Prepare investment evaluation model to assist new project investment decisions
— Ensure proper capital expenditure forecast
— Assist the development and implementation of business KPIs, Scorecards, etc
— Assist Tonnage Finance Controller to deliver Performance Contract
— Contingency analysis and ad hoc requirements

Key interfaces
- Tonnage GM/Director
- Business Managers;
- Group Finance & Control;
- Investment & Reporting, RGC;
- China Shared Service Center
- Controller of PGP, Healthcare and Tonnage

Required critical behaviors
? Demonstrated record of Strategic Thinking / Planning
? Master complex business scenario
? Teamwork spirits.
? Customer focus
? Demonstrated leadership skills

Required key skills (functional/technical)
- Solid Accounting & Finance Skills
- Good presentation skills (i.e. delivery of presentations to senior management)
- Strong Interpersonal Skills
- Strong Communication Skills

Required qualifications/experience

Qualification
? Degree in Business with focus on Accounting/Finance/Economics
? Masters of Business Administration (preferred)
? Professional Accounting qualifications

Experience
? Minimum 6-8 years experience in business & financial management
? Excellent computer skills, ideally SAP

Or you can send your profile to : lilian.jin@randstad.cn

www.randstad.cn