Business Planning & Controlling Analyst
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：2014-04-30
- 工作地点：上海-浦东新区
- 招聘人数：1
- 工作经验：八年以上
- 学历要求：本科
- 语言要求：英语一般
- 职位月薪：面议
- 职位类别：财务分析员 财务经理
职位描述
Principal responsibilities
Responsible for providing business & financial support to the Tonnage 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 MPG, 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 Tonnage Finance Controller to deliver Performance Contract
— Contingency analysis and ad hoc requirements
Qualification
Degree in Business with focus on Accounting/Finance/Economics
Masters of Business Administration (preferred)
Professional Accounting qualifications
Experience
Minimum 8 years experience in business & financial management
Excellent computer skills, ideally SAP
Responsible for providing business & financial support to the Tonnage 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 MPG, 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 Tonnage Finance Controller to deliver Performance Contract
— Contingency analysis and ad hoc requirements
Qualification
Degree in Business with focus on Accounting/Finance/Economics
Masters of Business Administration (preferred)
Professional Accounting qualifications
Experience
Minimum 8 years experience in business & financial management
Excellent computer skills, ideally SAP
公司介绍
林德集团诚聘