上海招聘

Key Accountabilities

Controlling

    

• Lead the MTP (Mid Term Planning) and Yearly Budget Process at Plant level
• Prepare monthly performance report, explain main deviation reasons and work with plant team on action plans, focus on Variable Margin (VM), Fixed Cost and EBITDA
• Prepare monthly rolling forecast, to help management focus on coming risk and opportunities
• Monitor other P&L items, below EBTIDA to Net Result
• Provide necessary support to Project team, especially Project Finance team; also to take over project during hand over of projects
• Provide support to China Finance functions on various controlling topics

Statutory & Tax

•  Collaborate with China Finance Shared Service Center (FSSC), to continuously improve the finance activities managed by FSSC
• Monitor Working Capital evolvement of the plant, to ensure it remains at reasonable level, according to business requirement
• Ensure full compliance of Accounting Standards, both China GAAP and IFRS
• Lead yearly external statutory audit activities of the site
• Coordinate with China Tax Function, Lead all tax related matters at local level

Treasury

• Work closely with China Treasury HUB on all related matters
• Review monthly site Treasury Report
• Manage other treasury related activities (not in the scope of China Treasury HUB) at local level

Risk management

• Act as Risk Management Coordinator, work with local team to identify, report and manage risks at local level

Compliance and Internal Control

• To ensure full compliance of internal process and guidance, deploying group procedures within Finance Function
• To ensure full compliance of external regulations, including China GAAP and IFRS, local tax regulations, Foreign Exchange regulations, etc.
• Work with Internal Audit Team on cases, when needed

IT & Legal

• Act as coordinator at plant level to China IT and China legal, when necessary

PS: FSSC Current Activity

• AR, AP, GL related accounting booking and related accounting entries archiving;
• Employee expense reimbursement;
• Payment run and payment release.
• Provide the monthly statutory financial reporting including PRC, BFC, etc.

•  Self-motivated
•  Business oriented and Result Driven
•  Strong communication and interpersonal skill

• Good understanding of Finance controlling function 
• Experience on Yonyou (用友) or SAP is preferred
• Master on EXCEL and PowerPoint

• Experience: At least 5 years work experiences in finance, preferred at controlling function;
• Specific requirements: experience and capability to work in a matrix organization 
• Business Trips (Percentage):  10 %

罗盖特“自然精华，倡导健康新生活”

作为一家服务于全球客户的家族企业，罗盖特集团是高端食品配料与医药辅料行业的领军企业。集团开发的各种产品及解决方案均采用国际公认的先进工艺，量身定制健康、营养方案，广泛用于医药、营养品、食品及优选工业领域等不同市场。

罗盖特集团对包括玉米、小麦、土豆及豌豆在内的多种天然植物基原材料进行再加工。80多年来，集团秉承积极创新、对行业的满腔热情及强烈的目标承诺精神而赢得了稳定的增长。

罗盖特集团已进驻全球100多个国家，实现营业收入33亿欧元，目前在全球拥有雇员8000名。