北京招聘

Basic Function: Brief statement indicating why the role exists and its function
-Set up the Financial analysis model for whole CNH China under the indication of CFO and China Controller
-Provides leadership and support for Business members to ensure they have adequate knowledge of financial performance, reporting, and measurement to make sound business decisions in China Market.
- Support the controlling team in Business and Finance transversal improvement projects
- Responsible for financial analysis and budgeting process for CNH China region
- Responsible for main compliance closing activities (revenue recognition, ICP)
- Responsible for SG&A and GOA coordination for CNH China
- Set up a good motivated FP&A team
Responsibilities, Accountabilities & Decision Making Authority: Outline the primary responsibilities of the position and the authority level of the position (i.e., budget approval)

I. AG, CE, Parts FP&A:
- Closing coordination process for the Region
- Track the monthly actual result based on HFM retrieve ensure the closing data is reasonable and under control.
-Liaise with Corporate insuring effective communication
-Flash / Best estimates for the Region
-Support in monthly business review with commercial
II. Key Performance indicators:
- Ensures accurate and timely monthly reporting packages including deviation analysis (causals)
- Profitability analysis by region, by customer and by model
- Monthly tracking of Warranty reserves, Campaign expenses, and Marketing reserves
- Develop and distribute monthly Sales Dashboard to Sub Regions
- Monthly tracking of SG&A&CAPEX status ensure expenses budget is respected by each cost center of CNH China.
III. Forecasting/Budget:
- Oversee and manage the continued development of Budgeting, Financial Forecasting and Analysis


Job Requirements and qualifications: Describe the basic requirements of the position
Include: previous functional experience (# of years), technical skills/knowledge, management experience (# of years), key business experiences (i.e., turnarounds, P&L responsibility, international, start-ups), certifications, education, licensing
- Bachelor's Degree in Finance or Management
- Highest standards of accuracy and precision; highly organized, good team worker
- Articulate with excellent verbal and written communication skills (English)
- Ability to think creatively, highly-driven and self-motivated
-Strong commitment to meeting tight deadlines, under certain level of stress, self-motivated and flexibility to work afterhours as necessary
-Willingness to take on related additional tasks and expand upon current responsibilities with minimal direction
-Strategic planning and development
-Excellent excel financial modeling and skills
-Superior forecasting and budgeting skills
-Adapts readily and easily to changes in priorities and business conditions
-Cross-functional, multi-level collaboration skills

If someone who is interested in this position, please feel free to send your profile to
lilian.jin@randstad.cn
or contact 021* 61276978

www.randstad.cn