China FP&A 财务分析Manager-欧美独资公司,亚太区总部,工业包装巨头,负责全国多家工厂,丰厚薪资,广阔发展
上海帝博企业管理咨询有限公司
- 公司规模：少于50人
- 公司性质：外资(欧美)
- 公司行业：专业服务(咨询、人力资源、财会)
职位信息
- 发布日期：2012-08-31
- 工作地点：上海-奉贤区
- 招聘人数：1
- 职位类别：财务分析经理/主管 其他
职位描述
China FP&A 财务分析Manager-欧美独资公司,亚太区总部,工业包装巨头,负责全国多家工厂,丰厚薪资,广阔发展
Main Responsibility:
。Instruct and coordinate all China entities for the preparation of monthly, quarterly, annual and ad hoc management reporting, ensuring timely and accurate submissions, including monthly actual and forecast and operating/strategic plan.
。Instruct and coordinate the China accounting team to prepare accounting book by following budget and Q-forecast finance assumption/guidance.
。Prepare quarterly forecast package for senior management, explaining variances to plan and to previous forecast for performance delivery.
。Lead operating/strategic plan preparation process, including consolidation of requested packages and reports to support senior management reviews and presentations.
。Control and monitor China all CAPEX project
。Co-ordinate and take leadership on M&A project to ensure process under track.
Train and support direct reports and plant leaders/plant finance teams on financial reporting and analysis requirements. Help the business units to improve the efficiency and quality of financial planning and analysis.
。Provide ad-hoc on site support to plants on special projects.
Requirement:
。Possess strong analytical skills and good business sense.
。Strong communication skills in Mandarin and English.
。Strong capability in coordination and collaboration.
。Strong leadership competency and a good team player and possess high potential to develop in a rapid growth organization/business
。Computer literate. Strong Excel spreadsheet and ERP application skills.
。Strong interpersonal skills and able to work under pressure.
。At least 5+ years accounting/finance working experience. Background in manufacturing enterprise or accounting firm is preferred
Main Responsibility:
。Instruct and coordinate all China entities for the preparation of monthly, quarterly, annual and ad hoc management reporting, ensuring timely and accurate submissions, including monthly actual and forecast and operating/strategic plan.
。Instruct and coordinate the China accounting team to prepare accounting book by following budget and Q-forecast finance assumption/guidance.
。Prepare quarterly forecast package for senior management, explaining variances to plan and to previous forecast for performance delivery.
。Lead operating/strategic plan preparation process, including consolidation of requested packages and reports to support senior management reviews and presentations.
。Control and monitor China all CAPEX project
。Co-ordinate and take leadership on M&A project to ensure process under track.
Train and support direct reports and plant leaders/plant finance teams on financial reporting and analysis requirements. Help the business units to improve the efficiency and quality of financial planning and analysis.
。Provide ad-hoc on site support to plants on special projects.
Requirement:
。Possess strong analytical skills and good business sense.
。Strong communication skills in Mandarin and English.
。Strong capability in coordination and collaboration.
。Strong leadership competency and a good team player and possess high potential to develop in a rapid growth organization/business
。Computer literate. Strong Excel spreadsheet and ERP application skills.
。Strong interpersonal skills and able to work under pressure.
。At least 5+ years accounting/finance working experience. Background in manufacturing enterprise or accounting firm is preferred
公司介绍
DB Talent is a European based recruitment company. Our Shanghai office opened in the 2001, and we have continually provided excellent professional service to our clients and candidates.
联系方式
- 联系人：resume
- 电话：13701722965