Financial Business Partner
英力士贸易(上海)有限公司
- 公司规模:50-150人
- 公司性质:外资(欧美)
- 公司行业:石油/化工/矿产/地质 贸易/进出口
职位信息
- 发布日期:2024-01-07
- 工作地点:天津·滨海新区
- 工作经验:5年及以上
- 学历要求:本科
- 职位月薪:3千及以下
- 职位类别:财务分析员
职位描述
Responsibilities:
- Drive business planning and performance management process in business and joint venture.
- Provide monthly management report with insights and analytics in an accurate and timely manner.
o Develop management report template.
o Provide conversion cost and margin analysis by product group.
o Provide fixed cost analysis to drive cost discussion and cost management.
o Provide cash flow (including working capital) analysis to inform funding plan and decision making.
o Provide EBITDA analytics and insights.
- Provide ad hoc support to drive continuous performance improvement in business and joint ventures.
o Dive into cost analysis in joint venture.
o Assess optimisation process in joint venture.
o Share learning from other sites in China in terms of performance optimisation.
- Provide support with general accounting and control activities.
- Other tasks assigned by line manager.
Requirements:
Level of education & experience in general
- Bachelor’s degree or above, major in Accounting, Economics, Financial Management or related.
- Excellent understanding chemicals industry financial, cost structure, and business process.
- Experience in developing and working in Joint Ventures.
- 5+ years of relevant working experience with multinational companies or joint ventures on financial analysis or controlling areas qualified CICPA/CIMA/ACCA or equivalent preferred.
Technical skills
- Knowledge of petrochemical value chain
- Outstanding analytical capabilities and business understanding
- Advance numeracy, accuracy and excellent attention to details
- Excellent spreadsheeting skill
- Commercial acumen
- Excellent verbal and written communication skills in English and Chinese
Behavioral skills
- Highly motivated with a strong sense and ability to proactively engage internal and external stakeholders to develop value-added solutions and steer continuous improvement.
- Ability to influence commercial and finance partners with negotiation and conflict resolving skills.
- High willingness to learn and strong team spirit.
职能类别:
财务分析员
- Drive business planning and performance management process in business and joint venture.
- Provide monthly management report with insights and analytics in an accurate and timely manner.
o Develop management report template.
o Provide conversion cost and margin analysis by product group.
o Provide fixed cost analysis to drive cost discussion and cost management.
o Provide cash flow (including working capital) analysis to inform funding plan and decision making.
o Provide EBITDA analytics and insights.
- Provide ad hoc support to drive continuous performance improvement in business and joint ventures.
o Dive into cost analysis in joint venture.
o Assess optimisation process in joint venture.
o Share learning from other sites in China in terms of performance optimisation.
- Provide support with general accounting and control activities.
- Other tasks assigned by line manager.
Requirements:
Level of education & experience in general
- Bachelor’s degree or above, major in Accounting, Economics, Financial Management or related.
- Excellent understanding chemicals industry financial, cost structure, and business process.
- Experience in developing and working in Joint Ventures.
- 5+ years of relevant working experience with multinational companies or joint ventures on financial analysis or controlling areas qualified CICPA/CIMA/ACCA or equivalent preferred.
Technical skills
- Knowledge of petrochemical value chain
- Outstanding analytical capabilities and business understanding
- Advance numeracy, accuracy and excellent attention to details
- Excellent spreadsheeting skill
- Commercial acumen
- Excellent verbal and written communication skills in English and Chinese
Behavioral skills
- Highly motivated with a strong sense and ability to proactively engage internal and external stakeholders to develop value-added solutions and steer continuous improvement.
- Ability to influence commercial and finance partners with negotiation and conflict resolving skills.
- High willingness to learn and strong team spirit.
职能类别:
财务分析员
公司介绍
INEOS is a global manufacturer of petrochemicals, speciality chemicals and oil products. It comprises 15 businesses each with a major chemical company heritage. Its production network spans 51 manufacturing facilities in 11 countries throughout the world.
We believe INEOS is characterized by the following strengths:
High-quality and low-cost production facilities
Well-invested plants
Large plants that benefit from economies of scale
Favourable locations
Experienced management
Leading market positions
Operating diversity - products, customers, geographic regions, applications
and end-use markets
Our leading market positions allow us to be the supplier of choice for many of the largest customers in our markets. This has translated into strong and long-term relationships with these customers.
Our objective is to continue growing our profitability and cash flows through:
Leveraging existing resources to expand sales
Achievement of cost savings
Extracting the full benefits of a vertically integrated business
Our management philosophy is to operate a simple and decentralized organizational structure, coupled with programmes intended to incentivize our employees.
We believe INEOS is characterized by the following strengths:
High-quality and low-cost production facilities
Well-invested plants
Large plants that benefit from economies of scale
Favourable locations
Experienced management
Leading market positions
Operating diversity - products, customers, geographic regions, applications
and end-use markets
Our leading market positions allow us to be the supplier of choice for many of the largest customers in our markets. This has translated into strong and long-term relationships with these customers.
Our objective is to continue growing our profitability and cash flows through:
Leveraging existing resources to expand sales
Achievement of cost savings
Extracting the full benefits of a vertically integrated business
Our management philosophy is to operate a simple and decentralized organizational structure, coupled with programmes intended to incentivize our employees.
联系方式
- 公司网站:http://www.ineos.com/
- 公司地址:上海市普陀区岚皋路567号品尊国际中心B座25楼 (邮编:200333)
- 邮政编码:200030