FP&A Manager - APAC
江森自控(中国)投资有限公司
- 公司规模:5000-10000人
- 公司性质:外资(欧美)
- 公司行业:建筑/建材/工程
职位信息
- 发布日期:2015-06-12
- 工作地点:上海
- 招聘人数:1
- 工作经验:10年以上
- 学历要求:本科
- 语言要求:英语精通
- 职位月薪:面议
- 职位类别:财务分析经理/主管
职位描述
PRINCIPAL DUTIES:
· Coordinate accounting and financial activities to ensure that goals and objectives of the project are accomplished within prescribed time frame and budget requirements, and provides authoritative guidance on proper accounting principles and practices based on company policy and generally accepted accounting principles (GAAP).
· Work alongside business unit management on monitoring business performance and providing detailed analysis
· Responsible for the annual budgeting and quarterly forecasting, producing financial analysis reports of the spending variance for the corporate functions leader of the department within month end tight closing schedule.
· Prepare revenue, cost and spending analysis report upon request by management.
· Participate in feasibility studies for legal entity rationalization, data collections and analysis. Provide in depth, transparent and impactful analysis and report in relation to the business performance to the APAC leaders across the region in helping them to achieve the company objective.
· Identifies trends and opportunities to either improve processes or financial performance, participate in the process re-engineering and continuously identify work flow efficiency improvement and cost-saving opportunities
· Develops successful working relationships with the Senior and Executive management team
· Work on new/existing business and special projects focusing on business plans, models, and industry comparables including review/preparation of multi-year P&L, IRR and NPV, and valuation analysis.
· Provides support in M&A activities and projects on operation efficiency, provide useful recommendations to streamline the organization
· Maintain relationships with clients, owners or members of the business community
· Perform additional assignments per management’s direction
REQUIREMENTS:
· Bachelor’s degree in Accounting or Finance required. MBA and/or CPA/CMA with previous experience in a multi-national business strongly preferred.
· Minimum of 10 years of progressively more responsible assignments in a multinational corporation
· Experience in FP&A will be a must.
· Demonstrated ability to effectively balance financial and operational factors and analyze complex business problems to develop appropriate solutions in a timely and responsive nature.
· Significant experience working with complex financial information systems and controls in a large, complex business that provides consistent and reliable information.
· Demonstrated leadership skills, strong interpersonal skills, analytical and communication skills.
· Needs to be mobile and willing to take new challenges.
公司介绍
在江森自控,我们致力于改善人们的生活、工作、学习和娱乐环境。江森自控致力于可持续发展,公司承诺在2040年前实现净零碳排放。作为智慧、健康和可持续建筑的全球领导者,我们凭借超过135年的创新经验,运用全面的数字化解决方案OpenBlue及建筑科技领域完整的产品和解决方案组合,为医疗、教育、数据中心、机场、体育场和生产制造等众多领域实现可持续发展的蓝图。江森自控在全球150多个国家拥有100,000名专业员工,旗下拥有多个业内值得信赖的品牌。
亚太区概况
通过广泛的业务网络和足迹,江森自控致力于为该地区的客户提供全方位的卓越服务:
29家制造工厂
10处研发基地
260多个分支机构
28000多名员工
*以上数据包含江森自控和江森自控日立空调
公司在中国拥有:
9000多名员工
9家制造工厂
3处研发基地
40多个办事处
100多个销售支持点
我们的价值观
诚信为先
我们承诺诚实和透明。我们坚持***诚信标准并信守我们做出的承诺。
客户至上
客户成功,我们才能成功。长期战略合作关系带来的独特洞见和实力,让我们能够创造卓越的客户体验与解决方案。
使命为本
我们坚信利成于益,勇于承担:通过我们提供的解决方案、我们对社会的奉献、我们开展业务的方式以及我们对保护人民和环境的承诺让世界变得更加美好。
着眼未来
我们的创新和持续改进文化激励我们在解决当今挑战的同时,不断思考“接下来会发生什么”。
同一个团队
我们是同一个团队,致力于团结协作,创造高效适用的解决方案,推动世界进步。
联系方式
- Email:club@51job.com
- 公司地址:上海福泉北路518号江森自控 (邮编:200051)
- 电话:15029250484