东莞招聘

职位描述：
Direct a team of FP&A managers in the development, implementation, and maintenance of financial planning, analysis, reporting and cost control for all Divisions.

Work closely with Corporate IT team and Corporate Industrial Engineering team to establish and maintain a Business Information data base to facilitate business analysis and performance measurement.

Provide daily, weekly, monthly and quarterly analysis of financial and operating results for the Group through FP&A managers for the Divisions and factories.

Direct and continuously improve the forecasting and budgeting process, reporting templates, analytical models and report / forecast systems to ensure high level analytical support for the Group and also various Divisions.

Lead the FP&A team in preparing monthly forecasts and annual budgeting plan for the Divisions, to ensure all reporting are properly reviewed and submitted in timely manner and also monitor the budget, analyze the variances and initiate business reviews for performance improvement; and consolidate the forecasts and budgeting of various Divisions into Group level forecasts and budget.

Work with IE team, monitor operating performance indicators, highlighting trends and analyzing causes of unexpected variance.

Manage Group level capital expenditure budget, monitor and track actual spending

Serve as the focal point at Group level for all financial and cost accounting activities

Work with Shared Service Center in Taichung and Internal Control to ensure all business process, financial policy and procedures of the Group are in compliance with legal requirements, accounting principles and corporate governance.

Support all ad-hoc projects and reporting as required by functional, division and Group heads.

Lead monthly review and forecast of financial performances to ensure strong budgeting control and discipline in reaching business objectives.

Build and develop a team of competent PF&A professionals to meet current and future needs of business and operations. 举报 分享

HumanPower is a professional recruitment consultancy,We are committed to recruiting full-time and temporary positions for corporate customers, we're also committed to help professionals who are looking for an ideal job, whether it's on a permanent, interim or contract basis.

OUR COMPANY SPECIALIZE IN
Industry:Footwear/Apparel/Handbag/Luggage;
Functions are as below:
Product Development
Technician/Engineering
Sourcing & Purchasing/Pricing
Merchandising
Planning
Production management
Quality Assurance/Product compliance
E-Commerce and Business development
Human Resource / Social compliance
Finance
IT

Please send your CV to CV@HumanpowerChina.com for application.