China FP&A Manager - Healthcare Equipment(职位编号:2157697)
GE全球运营
- 公司规模:500-1000人
- 公司行业:多元化业务集团公司
职位信息
- 发布日期:2015-06-19
- 工作地点:上海
- 招聘人数:1
- 工作经验:5-7年
- 学历要求:本科
- 语言要求:英语熟练
- 职位月薪:面议
- 职位类别:财务经理
职位描述
Business Segment
Global Ops-Asia
Role Summary/Purpose
The Finance manager will lead the newly created GE Industrial business China Finance Shared Services team based in Shanghai, China. The Finance manager will be responsible for supporting China FP&A Team by providing standard financial estimation, reporting, and analytics. This is a critical role to lead the communication between the business and Global Operations, to own and execute FP&A standard governance within Asia hub.
Essential Responsibilities
- Lead a team of 4-7 analysts, build strong team capabilities in delivering quality FP&A service
- Ensure standard FP&A governance between Asia shared service center and global governance team. Drive consistent estimate, reporting and analytics across P&Ls and Modalities.
- Lead communication between Global Operations and Healthcare FP&A team.
- Partner with operation and region commercial finance to improve upstream orders, sales, and backlog estimation quality. Simplify volume estimate process and automate inputs through operational systems.
- Build Orders to CM estimate, reporting & analytics aligning to Ops review cycle. Standardize Ops review template and improve efficiency.
- As P&L focal point, participate in Operating reviews to support Commercial Finance and explain key drivers based on data analytics; utilize analytics to drive operating performance.
- Provide historical data and project future year financials for planning cycle based on market assumptions.
- Deploy and support global FP&A simplification initiatives
Qualifications/Requirements
- Bachelor’s degree in Accounting, Finance, or Business Administration and minimum of six years of financial work experience
- GE business FP&A experience is a plus
Desired Characteristics
- Experience working in a global business environment with sound understanding of global process and transactional flows
- Graduate of GE's Financial Management Program (FMP) or graduate of other financial leadership programs
- Strong analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
- Clear thinking / problem solving: successfully led cross-functional projects/process improvement within operations/finance function; able to quickly grasp new ideas
- Excellent communication skills: experience working across multiple levels (including executive level), functions and regions; able to clearly communicate complex financial information in a easy to understand manner; able to deliver message effectively verbally and in writing
- Solid PC skills: experience with financial systems/applications (i.e.: Oracle, SAP, COGNOS, Business Objects, etc.), strong Excel skills in data compilation and aggregation (i.e. pivot tables, VLookup, and Macros)
- Fluency in English
- Confidence / Assertiveness: possess influencing skills across business functions; confidence to approach business leaders with difficult messages and defend position; for example, work closely with business leaders to achieve business objectives
- Adaptable/flexible: being open to change (positive or negative) in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations
- Integrity: Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with others
公司介绍
联系方式
- 公司地址:地址:span华佗路1号