上海招聘

> Monthly results:

Guarantees the accuracy and the exhaustiveness of the transactions, financial statements, and compliance both to Group and local norms

Analyze monthly results vs budget and last year, provides explanation of variances by type of cost, by product, by department and challenge departments for cost control

Act as contact point with shared service in Shanghai

> Costing

Prepare and ensure that standard cost calculation is properly done (Bill of materials, routings, prices and rates update) each year

Review and analyze actal costing; prepare cost convergence analysis

Industry Benchmarking investigation, comparison and analysis for the plant on cost, operational performance

> Industrial controlling:

Publish, analyze, challenge and track Key Performance Index of the plant (Dashboard, KPI's, Cost convergence, productivity, etc.) and provide analysis report

Propose cost reductions solutions, expenses efficiency measures and cost targets

Monitor saving actions plan and identify efficiency of the actions through their impact on financial results

Work on controlling related projects.

> Internal Control

Deploy and standardize Group Internal Control rules and policies and progress actions to reach full compliance with those rules

Analyze existing processes and recommend process improvements to optimize operational activity and process.

Ensure sufficient follow-up to remind the responsible from business departments to implement the agreed upon actions before due day and monitor the follow up status.

Push forward the process of internal control optimization to make sure control point design fully, reasonable and effective;

Organize and provide internal control training to Finance staff or non-Finance staff

> Compliance

Monitors and improves business process compliance according to Group Policies and Procedures.

Provide strong operational oversight on compliance implementation.

Investigate identified process/policy violations

> Audit

Lead internal and external audit project as key contact person

Assure that risk and audit items are appropriately addressed and take actions to mitigate future risks by implementing any necessary changes identified as a result of audits.

> Budget&Forecast:

Coordinate forecast, budget and planning process and prepare related template for data simulation

Prepare plant forecast, budget and planning and build budget P&L/Balance sheet accordingly

Take into account change of industrial performance and productivity actions updates to assess their impact on EBITDA and STC

> Capital expenditures:

Plan capital expenditures with operational departments to build budget & forecast

Prepare, Review, challenge and validate Capital expenditure requests (IAF), mainly cost of capex (number of quotations, purchasing actions, etc.) and validity of the proposed savings/pay-back (if relevant)

Prepare CAPEX follow-up and analyze the variance between actual and budget

> Cash Management

Prepare and monitor Cash Liquidity Forecast and cash request

Prepare operational cash flow statement and analyse the cash flow trend

Monitor overstock, sleeping stock, validate and challenge the PI variance

> Transfer prices

Follow transfer price policy and price decision

Simulate STC and transfer price calculaiton for new developed products for business decision making

> Taxes :

Review local tax declaration and taxreturns periodically

Prepare tax package according to Group schedule with China Accounting Manger

other taxes issues

> Others

Direct manager assigned other tasks.

Requirement

Bachelor degree or above;

At least 5 years working experience in financial related field, internal auditor experience is preferred.

Good communication skills in both Chinese and English

With a history of 140 years, Tarkett is a worldwide leader in innovative flooring and sports surface solutions, with net sales of 2.8 billion in 2021. Offering a wide range of products including vinyl, linoleum, rubber, carpet, wood, laminate, artificial turf and athletics tracks, the Group serves customers in over 100 countries across the globe. Tarkett has 12,000 employees and 34 industrial sites, and sells 1.3 million square meters of flooring every day, for hospitals, schools, housing, hotels, offices, stores and sports fields. Committed to change the game with circular economy, the Group has implemented an eco-innovation strategy based on Cradle to Cradle？ principles, with the ultimate goal of contributing to people’s health and wellbeing, and preserving natural capital. Committed to change the game with circular economy and to reducing its carbon footprint, the Group has implemented an eco-innovation strategy based on Cradle to Cradle？ principles, fully aligned with its Tarkett Human-Conscious Design？ approach.Tarkett is listed on Euronext.


Doing Good. Together.