长沙 [切换城市] 长沙招聘长沙财务/审计/税务招聘长沙财务经理招聘

Finance Manager - HVAC China, FP&A (职位编号:1611592)

英格索兰(中国)投资有限公司

  • 公司性质:外资(欧美)
  • 公司行业:机械/设备/重工

职位信息

  • 发布日期:2017-02-23
  • 工作地点:上海-长宁区
  • 招聘人数:1人
  • 工作经验:10年以上经验
  • 学历要求:本科
  • 语言要求:英语 精通
  • 职位月薪:3-4万/月
  • 职位类别:财务经理  

职位描述

职位描述:

At Ingersoll Rand we are passionate about inspiring progress around the world. We advance the quality of life by creating comfortable, sustainable and efficient environments. Our people and our family of brands—including Club Car?, Ingersoll Rand?, Thermo King?, Trane?, American Standard? Heating & Air Conditioning and ARO? - work together to enhance the quality and comfort of air in homes and buildings; transport and protect food and perishables; and increase industrial productivity and efficiency. We are a global business committed to a world of sustainable progress and enduring results. For more information, visit www.ingersollrand.com.



Ingersoll Rand is a diverse and inclusive environment. We are an equal opportunity employer, dedicated to hiring a diverse workforce; including individuals with disabilities and United States qualified protected veterans.



Job Summary:


The FP&A Manager ( Financial Planning and Analysis Manager) will lead the FP&A team for HVAC China Distribution supporting both Commercial HVAC and Unitary China to drive profitable and sustainable business growth and operation productivity improvement, maintaining healthy compliance environment and robust controllership rigor with business stream on commercial operations, leading key operational and financial planning and analysis activities, providing visibility and in-depth insight of business operations for business decision making.



Responsibilities:


? Play a key role of maintaining healthy compliance environment and robust controllership rigor for overall China operations


? Process establishment and optimization adapting to business environments variation


? Lead to support internal audit projects, internal control sessions implementations for China HQ


? Lead key operation and financial planning and analysis activities, providing visibility and in-depth insight of business operations for right decision making


? Lead LRP (Long Range Planning) process per guidance from API marketing and finance


? Lead China AOP process: bottoms up and top down to API and each business team at office level


? Lead China level rolling forecast by monthly and weekly


? Deliver management financial reports by months, from pricing to full P&L and OWC till office level


? Operation performance KPI tracking in terms of financials


? Support other ad hoc financial analysis projects: dealer rebate calculation, sales commission accrual ratios


? Lead closing process of China Distribution, and fulfill reporting requirement from Asia and other functions



Qualifications:


? Bachelor’s degree in business, accounting, finance, or related discipline and 10 years of relevant experience required. MBA a plus.


? Strong understanding of field sales office business, commercial operations and corporate processes


? Knowledge of Finance software configurations and systems integration details preferred


? Working knowledge of Six Sigma, 9 Step Problems Solving (A3) and Project Management Methodology preferred


? Experience with Microsoft Office Suite required


? Must be able to work well and adapt to change in a fast-paced environment required


? Ability to thrive in a team environment and effectively communicate and collaborate across the organization


? Demonstrated ability to cope with stress and maintain a professional and cooperative temperament



If you share our passion for inspiring progress—for bringing about bold shifts in how people, economies and societies operate—then you belong with Ingersoll Rand. Progress begins with you.





职能类别: 财务经理

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公司介绍

英格索兰是全球市场领导者,拥有广泛的创新和空气、流体、能源、特种车辆和医疗技术,提供服务和解决方案,以提高工业生产力和效率。自2020年初与格兰登福合并以来,我们拥有300多年的经验和创新的专业知识。
Ingersoll Rand is a global market leader with a broad range of innovative and mission-critical air, fluid, energy, specialty vehicle and medical technologies, providing services and solutions to increase industrial productivity and efficiency. Since merging with Gardner Denver in early 2020, we have more than 300 years of combined experience and innovative expertise.

联系方式

  • Email:IRcampus@irco.com
  • 公司地址:上海市嘉定区马陆镇希望路420号 (邮编:201801)