Financial Analysis Manager区域财务分析经理（储备）
林德集团
- 公司性质：外资(欧美)
- 公司行业：多元化业务集团公司
职位信息
- 发布日期：2013-03-26
- 工作地点：天津-滨海新区
- 招聘人数：1
- 工作经验：八年以上
- 学历要求：本科
- 职位类别：财务分析经理/主管
职位描述
Purpose of the position
This is an Area role which resides at major operation site where frequent travel outside the base is expected;
This role is to support Area business development and management by providing all necessary financial information and analysis to facilitate business decision making process and tools to structure the business development process;
Role has cross-function responsibility; hence smooth cooperation with Shared Service Center, GBU Healthcare, GBU Tonnage,
PGP and business team is expected.
Reports to North Area Financial Controller
Principal responsibilities
Responsible for providing business & financial support to the Area business in the form of:
Provide and consolidate timely variance analysis against business plan and trend including but not limited to GBU/BA margin analysis, monthly performance review, productivity, pricing recovery, etc.
Prepare local management reports for the management team
Ensure costing structure is properly setup and updated to reflect latest operation status
Coordinate with PGP, and GBU Healthcare to set up appropriate Transfer Pricing and ensure implementation in accordance with Group policy or operational reality
Coordinate the budget preparation process, and ensure high quality submission and in-depth analysis
Coordinate with SSC for annual statutory auditing and Group internal auditing;
Interface with SSC on statutory reports preparation, plus Group reporting package as per agreed timeline;
Support financial due diligence workstreams during the M&A execution phase, as co-ordinated / instructed by GSF M&A (finance support to GSF M&A)
Ensure proper physical custody and recording of the assets
Actively participate in business decision making process and be part of the business management team
Prepare cash flow forecast to support treasury on funding activities especially relating to investment
Support business decision making including specific initiatives/programme, eg What if analysis, make vs buy, market product decisions, profit improvement programmes, cost management, supply chain optimisation, pricing, trade working capital analysis, etc
Prepare investment evaluation model to assist new project investment decisions
Ensure proper capital expenditure forecast
Assist the development and implementation of business KPIs, Scorecards, etc
Assist Area Finance Controller to deliver Performance Contract
Contingency analysis and ad hoc requirements
Key interfaces
Area GM;
Business Managers;
Group Finance & Control;
Investment & Reporting, RGC;
China Shared Service Center
Controller of PGP, Healthcare and Tonnage
Required critical behaviours
Demonstrated record of Strategic Thinking / Planning
Master complex business scenario
Teamwork spirits.
Customer focus
Demonstrated leadership skills
Required key skills (functional/technical)
Solid Accounting & Finance Skills
Good presentation skills (i.e. delivery of presentations to senior management)
Strong Interpersonal Skills
Strong Communication Skills
Required qualifications/experience
Qualification
Degree in Business with focus on Accounting/Finance/Economics
Masters of Business Administration (preferred)
Professional Accounting qualifications
Experience
Minimum 6-8 years experience in business & financial management
Excellent computer skills, ideally SAP
This is an Area role which resides at major operation site where frequent travel outside the base is expected;
This role is to support Area business development and management by providing all necessary financial information and analysis to facilitate business decision making process and tools to structure the business development process;
Role has cross-function responsibility; hence smooth cooperation with Shared Service Center, GBU Healthcare, GBU Tonnage,
PGP and business team is expected.
Reports to North Area Financial Controller
Principal responsibilities
Responsible for providing business & financial support to the Area business in the form of:
Provide and consolidate timely variance analysis against business plan and trend including but not limited to GBU/BA margin analysis, monthly performance review, productivity, pricing recovery, etc.
Prepare local management reports for the management team
Ensure costing structure is properly setup and updated to reflect latest operation status
Coordinate with PGP, and GBU Healthcare to set up appropriate Transfer Pricing and ensure implementation in accordance with Group policy or operational reality
Coordinate the budget preparation process, and ensure high quality submission and in-depth analysis
Coordinate with SSC for annual statutory auditing and Group internal auditing;
Interface with SSC on statutory reports preparation, plus Group reporting package as per agreed timeline;
Support financial due diligence workstreams during the M&A execution phase, as co-ordinated / instructed by GSF M&A (finance support to GSF M&A)
Ensure proper physical custody and recording of the assets
Actively participate in business decision making process and be part of the business management team
Prepare cash flow forecast to support treasury on funding activities especially relating to investment
Support business decision making including specific initiatives/programme, eg What if analysis, make vs buy, market product decisions, profit improvement programmes, cost management, supply chain optimisation, pricing, trade working capital analysis, etc
Prepare investment evaluation model to assist new project investment decisions
Ensure proper capital expenditure forecast
Assist the development and implementation of business KPIs, Scorecards, etc
Assist Area Finance Controller to deliver Performance Contract
Contingency analysis and ad hoc requirements
Key interfaces
Area GM;
Business Managers;
Group Finance & Control;
Investment & Reporting, RGC;
China Shared Service Center
Controller of PGP, Healthcare and Tonnage
Required critical behaviours
Demonstrated record of Strategic Thinking / Planning
Master complex business scenario
Teamwork spirits.
Customer focus
Demonstrated leadership skills
Required key skills (functional/technical)
Solid Accounting & Finance Skills
Good presentation skills (i.e. delivery of presentations to senior management)
Strong Interpersonal Skills
Strong Communication Skills
Required qualifications/experience
Qualification
Degree in Business with focus on Accounting/Finance/Economics
Masters of Business Administration (preferred)
Professional Accounting qualifications
Experience
Minimum 6-8 years experience in business & financial management
Excellent computer skills, ideally SAP
公司介绍
林德集团诚聘