上海 [切换城市] 上海招聘上海财务/审计/税务招聘上海财务分析经理/主管招聘

DS Financial Controller

宜家亚太区物流服务

  • 公司规模:150-500人
  • 公司行业:交通/运输/物流

职位信息

  • 发布日期:2015-05-18
  • 工作地点:上海-徐汇区
  • 招聘人数:1
  • 学历要求:本科
  • 语言要求:英语熟练
    普通话精通
  • 职位月薪:面议
  • 职位类别:成本经理/成本主管  财务分析经理/主管

职位描述

Purpose of Function:

The function contributes to the pricing of all operational supply chain activities and is responsible for reporting on the financial situation to enable an efficient and effective management of the Supply Chain organisation. This includes securing the development and maintenance of all necessary financial controls, tools and processes, the co-ordination between the different Supply Chain units and local Finance organisation.

Purpose of Job:

The main purpose of the job is to facilitate the decision making in the organisation by actively providing reliable information regarding sales, gross profit, costs, stock/stock structure and price development in the Wholesaler and Local Hanim function. Through the financial analysis give directions for a price strategy and secure that the correct pricing/invoicing is done to the retailer.

The job also has to secure compliance with different legislations and has to act as a responsive partner whenever doubts arise in terms of financial issues or uncertainties in different work flows.

Assignments:

- Analyse costs, sales and gross profit results for the Wholesaler & Local Hainm function and explain and act on any deviations.
Produce accurate and timely financial information about the IKEA Supply Chian and its business units’ financial status and performance to enable decisions to be taken relating to the organisation's financial strength and security.
- Recommend and implement changes neccesary to improve the organisations financial performance and financial controls
- Contribute to a fair and correct pricing for the different company functions within IKEA Supply Chain.
- Lead the annual and tertial pricing process ensuring correct mark up calculation are in place to securing the desired operating profit of each unit in Supply Chain.
- Point of entry in Asia Pacific regarding any Calc system querries
- Act as a point of contact with internal stake holders such as Customs, Transport, QSC, Local Finance & Accounting in order to review and improve working methods and porcesses in the Supply Chain focusing on financial matters.
- Secure and develop the most efficient/cost conscious goods/invoice flow.
- Establish, operate and monitor financial controls to safeguard the company assets and to support the organisation in the fulfilment of its business objectives.

Requirements:

- Knowledge of Supply Chain operations.
- University degree in business adminstration or equivalent working experience
- Knowledge of financial processes
- Have a holistic view of the business and be able to connect financial findings with business/operational issues.
- Fluency in English.
- Good communication and documentation skills.
- Ability to quickly adapt to changes in business needs and not hesitant to initate or promote change when there is a business requirement
- Keeping deadlines and ability to work under time pressure.
- Very good command of the suite Microsoft Office (in particular Excel).
- High general understanding of IT systems.
- Ability to develop a knowledge of complex organizations and complex business processes
- Problem solving experience

Motivation:

- High interest and understanding financial and supply chain related topics.
- Enjoying working with numbers.
- Eager to learn and keen on details.
- Enjoying developing and maintaining IT-tools
- Enjoys working in a fastgrowing company

公司介绍

IKEA is a global leading home furnishing retailer with its own distribution network that ensures an effective supply of millions of cubic meters of IKEA products worldwide. IKEA distribution service is one of the key components within IKEA supply chain.

Distribution Service Asia Pacific

With the movement of the head office from Singapore to Shanghai in July of 2007, IKEA Distribution Service Asia Pacific (DSAP), has undergone a rapid expansion, growing from 70 co-workers to over 600 co-workers nowadays. Today with 4 distribution centres located in China, Australia and Japan. IKEA DSAP support 35 IKEA stores in Asia Pacific and support the export of millions of cubic meters of IKEA products to more than 400 destinations globally.

Our mission is to make IKEA product and range available for the customers by distributing it in an efficient way, with the right quality and accuracy, at the lowest possible cost and environmental impact so as to help fulfil our vision – to create a better everyday life for the many people!

联系方式

  • 公司地址:地址:span漕溪路128号,宜家家居