Finance Expert
华晨东亚汽车金融有限公司
- 公司规模:50-150人
- 公司性质:合资
- 公司行业:金融/投资/证券
职位信息
- 发布日期:2017-01-11
- 工作地点:上海
- 招聘人数:1人
- 工作经验:5-7年经验
- 学历要求:本科
- 职位月薪:3-5.5万/月
- 职位类别:财务经理 财务总监
职位描述
职位描述:
Objectives:
Support CFO in all Financial Analysis area, profitability vs. growth, process vs. efficiency.
Effectively calculate AFC’s products, conduct profitability analysis, design and implement budget/forecast of the company for the purpose of achieving AFC’s business objectives.
Job responsibilities:
Planning and Business Case
? Lead the whole company and especially JLR business financial planning, in terms of Rolling Forecast, Year-end Projection, Annual Budget, and Long-Range-Plan.
? Cash flow forecast.
? Prepare business case on project basis, including but not limited to, IT project, Marketing Events, New Business Line i.e. Automotive Insurance service, Investment project, etc.
Financial Analysis
? Recommend benchmarks for measuring the financial and operating performance of divisions and departments.
? Monitor and analyze monthly operating results against budget for whole company and JLR account.
? Conduct profitability analysis and report at product level, with focus on JLR account, and report the profitability of single new contract, new portfolio, and total serviced portfolio.
? Deep involvement and influence in pricing process to assure profitability and P&L performance.
Set up Guideline and Financial Tools
? Initiate Commercial Policy / Pricing Guideline, including necessary tool and financial calculators.
? Set up Controlling Guideline.
? Set up and automate Panning tool, NPV tool, and Pricing tool.
Job requirements:
? Master Degree in Business Management / Finance / Accounting, preferable MBA from leading universities.
? Solid records in senior controlling position in leading AFC companies, with minimum 5-year working experience in AFC, out of which minimum 3 years at manager position in Finance area.
? Strong business sense and business acumen.
? In-depth knowledge of CMS, WFS and SAP.
? In-depth knowledge of Chinese GAAP and IFRS, ACCA/CPA/CFA is a plus.
? Good command of written and spoken English and Mandarin.
? Excellent communication and presentation skills
? Good command of MS office, Excel master and PowerPoint master.
? Dynamic personality, committed, problem-shooting, logical thinking, and team player.
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Objectives:
Support CFO in all Financial Analysis area, profitability vs. growth, process vs. efficiency.
Effectively calculate AFC’s products, conduct profitability analysis, design and implement budget/forecast of the company for the purpose of achieving AFC’s business objectives.
Job responsibilities:
Planning and Business Case
? Lead the whole company and especially JLR business financial planning, in terms of Rolling Forecast, Year-end Projection, Annual Budget, and Long-Range-Plan.
? Cash flow forecast.
? Prepare business case on project basis, including but not limited to, IT project, Marketing Events, New Business Line i.e. Automotive Insurance service, Investment project, etc.
Financial Analysis
? Recommend benchmarks for measuring the financial and operating performance of divisions and departments.
? Monitor and analyze monthly operating results against budget for whole company and JLR account.
? Conduct profitability analysis and report at product level, with focus on JLR account, and report the profitability of single new contract, new portfolio, and total serviced portfolio.
? Deep involvement and influence in pricing process to assure profitability and P&L performance.
Set up Guideline and Financial Tools
? Initiate Commercial Policy / Pricing Guideline, including necessary tool and financial calculators.
? Set up Controlling Guideline.
? Set up and automate Panning tool, NPV tool, and Pricing tool.
Job requirements:
? Master Degree in Business Management / Finance / Accounting, preferable MBA from leading universities.
? Solid records in senior controlling position in leading AFC companies, with minimum 5-year working experience in AFC, out of which minimum 3 years at manager position in Finance area.
? Strong business sense and business acumen.
? In-depth knowledge of CMS, WFS and SAP.
? In-depth knowledge of Chinese GAAP and IFRS, ACCA/CPA/CFA is a plus.
? Good command of written and spoken English and Mandarin.
? Excellent communication and presentation skills
? Good command of MS office, Excel master and PowerPoint master.
? Dynamic personality, committed, problem-shooting, logical thinking, and team player.
职能类别: 财务经理 财务总监
关键字: 财务经理
公司介绍
Brilliance-BEA Auto Finance Company
Brilliance-BEA Auto Finance Company Ltd (BBAFC) is a joint venture company invested by Brilliance China holding 55% shares; Finconsum, a subsidiary of Caixa Bank (one of the largest Spanish bank) holding 22.5% shares and Credit Gain, a subsidiary of Bank of East Asia (one of the a leading foreign Hong Kong bank in China) holding 22.5% shares.
The company got official approval from CBRC on 23rd March 2015 and received business licenses and permit on 7th April 2015.
Our missions are:
To stablish a long-acting and enduring partnership with OEM via win-win solutions
To offer dealers with excellent service and management process
To offer customers with all-around financing solution and tailor-made auto financing products
If you would like to work in a passion environment, if you would like to have more chance to learn and grow, please join us to create a great future.
华晨东亚汽车金融公司
华晨东亚汽车金融公司(简称华晨东亚金融)是由华晨中国持股55%、西班牙Caixa银行的全资子公司Finconsum持股22.5%以及东亚银行全资子公司领达财务持股22.5%共同设立的合资汽车金融公司。
公司于2015年3月23日获得中国银监会正式批准,并于2015年4月7日获得营业执照及许可证书。
我们的愿景是:
与主机厂建立长效、持久与双赢的合作伙伴关系
提供卓越的流程管理和整合金融服务方案
提供全方位的金融服务方案及个性化的车贷产品
如果您想在一个富于激情的环境中工作,如果您想拥有更多的学习与成长机会,加入我们吧,让我们携手共筑美好的未来
Brilliance-BEA Auto Finance Company Ltd (BBAFC) is a joint venture company invested by Brilliance China holding 55% shares; Finconsum, a subsidiary of Caixa Bank (one of the largest Spanish bank) holding 22.5% shares and Credit Gain, a subsidiary of Bank of East Asia (one of the a leading foreign Hong Kong bank in China) holding 22.5% shares.
The company got official approval from CBRC on 23rd March 2015 and received business licenses and permit on 7th April 2015.
Our missions are:
To stablish a long-acting and enduring partnership with OEM via win-win solutions
To offer dealers with excellent service and management process
To offer customers with all-around financing solution and tailor-made auto financing products
If you would like to work in a passion environment, if you would like to have more chance to learn and grow, please join us to create a great future.
华晨东亚汽车金融公司
华晨东亚汽车金融公司(简称华晨东亚金融)是由华晨中国持股55%、西班牙Caixa银行的全资子公司Finconsum持股22.5%以及东亚银行全资子公司领达财务持股22.5%共同设立的合资汽车金融公司。
公司于2015年3月23日获得中国银监会正式批准,并于2015年4月7日获得营业执照及许可证书。
我们的愿景是:
与主机厂建立长效、持久与双赢的合作伙伴关系
提供卓越的流程管理和整合金融服务方案
提供全方位的金融服务方案及个性化的车贷产品
如果您想在一个富于激情的环境中工作,如果您想拥有更多的学习与成长机会,加入我们吧,让我们携手共筑美好的未来
联系方式
- 公司地址:地址:span上海市东方路1267弄8号陆家嘴软件园13号楼12楼