上海招聘

Purpose of the role

Lead the Financial Planning and Analysis (FP&A) function in Zhenjiang and help to guide the business in aligning the day-to-day activities to the companies', making use of financial research and analysis on plant level

Core Accountabilities

Fixed Asset responsibilities
?Record correctly fixed assets or CIP and keep relevant supporting documentation
Analysis and Communication of JV monthly & Quarterly Results
?Consolidating process of financial and operational results in JV including data verification
?Provide timely and concise variance explanations to local and business Unit Management Team
Business & Performance Review
?Completion of monthly financial forecasts for JV for a four-quarter rolling forecast. This includes de-fining, gathering, aligning and challenging the functional input of key performance indicators and translating these into targeted performance.
?Track actual performance against budgets and forecasts using Key Performance Indicators and other techniques & measures highlighting variances which need to be addressed and escalated to plant management and BU-Management.
?Proactively pursue opportunities to improve cash flow and EBITDA.
?Perform various Year-On-Year comparisons in order to verify progress of margin & productivity improvement. Annual Budget and Financial/Business Plan
?Coordinate and monitor the operational/strategic business planning process for Vogt, resulting in a de-tailed financial bottom-line and a matching high-level KPIs.
?Achieve agreement from BU Management during business planning reviews and prepare Vogt plan
Supporting Role
?Provide financial support and expertise to local management
?Help in Bank-Cash-Flow-FRCSTING-Activities
Budget responsibility:
Contacts within the company: Plant Manager, FP & A Manager Extrusion, FP&A peers across Ex-trusion, Member of local Management Team
Contacts outside the company

Qualifications

? Educational background: University Degree in Business Administration or equivalent, MBA is a plus
? Works experience: 3 - 4 years related works experience in comparable fields like FP &A, Controlling or Accounting
? Languages: Chinese, English fluent written and verbal
? Other job related experience. MS Excel: Advanced
? MS Power Point: Good/Solid
? Hyperion: User level
? Understanding of ERP-Systems

上海仁之实业有限公司是一家集生产、贸易、来料加工为一体的高科技集团公司
下设纺织事业部和生化事业部：
纺织业务部简介：
纺织事业部为加拿大和中国合资创办，在加拿大、美国、香港和上海分别设有办事处。主要业务包含纺织服装外贸、服装设计贴牌、服装公司产品企划外包等。



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