北京招聘

- This is an Area role which resides at major operation site where frequent travel outside the base is expected;
- This role is to support Area 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, PGP and business team is expected.

Principal responsibilities

Responsible for providing business & financial support to the Area 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 PGP, 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 Area Finance Controller to deliver Performance Contract
— Contingency analysis and ad hoc requirements

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

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