上海招聘

Job Purpose (State in a nutshell the overall objective of the role)

Be responsible for providing financial analysis and support to business to enable them to make sound business decisions. Prepare

budgeting & forecasting; protect top line and bottom line. Submit management deck regularly and respond requirement of Global finance

Major Accountabilities(Describe the main results of the role to be achieved )

Planning

· Involve the budgeting and forecasting process, support the mid-term or long-term strategic planning of the company

· Support management team to develop operational target for sales team and other functions

Reporting/Analysis

· Analyzes and reconciles financial data and prepares analysis reports for management

· Monitor overall performance and perform the month business review, review actual vs. target with each individual department

· Perform business/cost analysis and work out proactive Top and Bottom Line protection plans to secure target achievement

· Analyze investment proposal, capital expenditure, new market entry, business expansion or other investment initiatives

· Minimum of 5years post qualifying experience in financial planning and/or analysis. Preferably with working experience with chemical industry.

· Experience gathering, analyzing and reporting on complex data from various sources.

· Smart quick-learner, positive, proactive, detailed and diligent.

· Good excel and PowerPoint skills.

Good communication skills and able to solve problem independently and work under pressure.

赛磊那集团是一家波兰控股公司,在全球从事建筑化学产品的生产和分销。集团成立于1992年，由在波兰和海外的二十九家公司组成, 包括十一家高科技工厂。赛磊那通过位于十六个国家的子公司将产品销售到全球五十多个国家。 赛磊那集团经济业务包括全面的产品生产和发展的过程：从研究、生产、分配、营销到全球市场的销售。
赛磊那（南通）环保建材有限公司成立于2008年10月，总投资2750万美元，注册资本1100万美元。公司位于南通经济技术开发区港口工业三区化工园区内，总用地面积约48820平方米。计划形成年产1.4万吨聚氨酯泡沫密封剂、5000吨硅酮密封胶、2500吨聚醋酸乙烯基胶黏剂、2250吨溶剂型丁苯橡胶胶黏剂和2250吨溶剂型氯丁橡胶胶黏剂的生产能力，属国家鼓励类项目。一期建筑面积约14820平方米，于2010年11月份正式投产，主要研发生产和销售高品质环保无污染聚氨酯泡沫密封剂。
具体请查询www.selenachina.cn, www.selena.pl

Selena Group is a global manufacturer and distributor of construction chemicals. Selena offers a wide range of products for professional contractors and home users – its key brands are TYTAN, HAUSER, ARTELIT and Spanish QUILOSA. Selena Group is among the world’s three largest manufacturers of PU foam used for door and window fitting. The Group offers range of polyurethane foams, sealants, adhesives, waterproofing products, insulation systems, fixings and complementary products.

The entire Group comprises 30 companies located all over the world, including state of the art manufacturing plants in Poland, Turkey, Spain, South Korea, China, Romania, Brazil and USA. The global experience gathered from many different markets allows the Selena Group to develop fast. Thanks to that experience Selena becomes an innovative company and is able to create solutions tailored to the needs of the users.