BU Controller
乐斯福管理(上海)有限公司
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:快速消费品(食品、饮料、化妆品)
职位信息
- 发布日期:2015-06-18
- 工作地点:上海-徐汇区
- 招聘人数:1
- 工作经验:5-7年
- 学历要求:本科
- 语言要求:英语熟练
- 职位月薪:面议
- 职位类别:财务分析经理/主管
职位描述
Reporting line:
Direct report to Bio-Springer GM (based in Shanghai), dotted line to BU (nutrition and health) financial controller.
Accountability——
He will be accountable for providing timely P&L report, overall picture of business of the legal entity;
He will provide the analysis report, and raise potential risk and proactive action or solution proposal ;
Make and control the budget;
He/she will be accountable for providing leadership, directions and policy guidance to the day-to-day operation of the entire finance function, which would be responsible for the following entities in China ;
Existing plant and operations in Laibin.
Trading & sales operation in Shanghai.
He/she will be a member of the Bio-springer China’s Management Team and played as the China Representative of the Regional Finance Group, and will contribute fully to the formation, development and implementation of the strategic direction. Specific responsibilities include:
1) Overall responsibilities for the Finance of the BU.
2) Accountable for the accounting/finance operations, business and financial planning, financial control and management reporting, working capital management, operational liaison, forecasts and budgets with subsidiaries and regional HQs ;
3) Develop and implement the finance system, finance policies and procedures according to the business /operation needs and along with the corporate guideline and policies. Ensure that proper accounting policies and procedures are in place and are meeting local and international standards.
4) Provide timely management and consolidation of the financial reporting on regular basis, and assist the top management in reporting to, and liaising with, the related departments (e.g. Internal Audit, Manufacturing and Production Planning, Sales & Marketing etc.) of the China Operations as well as regional management team.
4) Maintain a strong and healthy internal control system for country operations as per the corporate internal control policies and requirements.
5) Spearhead financial planning process (strategic planning, budget and forecast) to ensure that sound financial plans are developed and quantified.
6) Contribute to an efficient and effective WCN management.
. Maximize the profitability of the company by providing effective expenses & costs control and profit margin management.
7) Act as a business partner for the top management and to provide sound financial advice on decision making for every business transaction.
8) Liaising with other group subsidiaries for inter-company transactions.
9) Coordinate & Communication with Donta shareholders.
Qualifications & Experience——
University or post graduate studies in Finance/Accountancy.
Over 5 year’s relevant experience at similar level in multinational manufacturing environment.
Proven management overview
Experience with implementation of ERP system for manufacturing environment.
Fluency in written and spoken English and Chinese (i.e. Cantonese and/or Mandarin).
Behavioral Competencies——
Mature, energetic, hands-on, result driven and go-getting with strong passion for excellence and attention to operation details.
Be a role model and act as a coach to develop his/her regional finance team through guidance, empowerment and leadership.
A strong business partner who can spell out the business implications from the numbers and speak his/her mind and articulate business issues/recommendations at the senior management level.
Strong communication and presentation skills and the ability to work with people from various levels and functions within the region.
Direct report to Bio-Springer GM (based in Shanghai), dotted line to BU (nutrition and health) financial controller.
Accountability——
He will be accountable for providing timely P&L report, overall picture of business of the legal entity;
He will provide the analysis report, and raise potential risk and proactive action or solution proposal ;
Make and control the budget;
He/she will be accountable for providing leadership, directions and policy guidance to the day-to-day operation of the entire finance function, which would be responsible for the following entities in China ;
Existing plant and operations in Laibin.
Trading & sales operation in Shanghai.
He/she will be a member of the Bio-springer China’s Management Team and played as the China Representative of the Regional Finance Group, and will contribute fully to the formation, development and implementation of the strategic direction. Specific responsibilities include:
1) Overall responsibilities for the Finance of the BU.
2) Accountable for the accounting/finance operations, business and financial planning, financial control and management reporting, working capital management, operational liaison, forecasts and budgets with subsidiaries and regional HQs ;
3) Develop and implement the finance system, finance policies and procedures according to the business /operation needs and along with the corporate guideline and policies. Ensure that proper accounting policies and procedures are in place and are meeting local and international standards.
4) Provide timely management and consolidation of the financial reporting on regular basis, and assist the top management in reporting to, and liaising with, the related departments (e.g. Internal Audit, Manufacturing and Production Planning, Sales & Marketing etc.) of the China Operations as well as regional management team.
4) Maintain a strong and healthy internal control system for country operations as per the corporate internal control policies and requirements.
5) Spearhead financial planning process (strategic planning, budget and forecast) to ensure that sound financial plans are developed and quantified.
6) Contribute to an efficient and effective WCN management.
. Maximize the profitability of the company by providing effective expenses & costs control and profit margin management.
7) Act as a business partner for the top management and to provide sound financial advice on decision making for every business transaction.
8) Liaising with other group subsidiaries for inter-company transactions.
9) Coordinate & Communication with Donta shareholders.
Qualifications & Experience——
University or post graduate studies in Finance/Accountancy.
Over 5 year’s relevant experience at similar level in multinational manufacturing environment.
Proven management overview
Experience with implementation of ERP system for manufacturing environment.
Fluency in written and spoken English and Chinese (i.e. Cantonese and/or Mandarin).
Behavioral Competencies——
Mature, energetic, hands-on, result driven and go-getting with strong passion for excellence and attention to operation details.
Be a role model and act as a coach to develop his/her regional finance team through guidance, empowerment and leadership.
A strong business partner who can spell out the business implications from the numbers and speak his/her mind and articulate business issues/recommendations at the senior management level.
Strong communication and presentation skills and the ability to work with people from various levels and functions within the region.
公司介绍
乐斯福集团成立于1853年,来自法国北部、具有160多年历史的企业,已经成为一家跨国公司,致力于为全世界提供烘焙、营养健康、调味品等优质产品以及解决方案。集团的业务活动包括:生产并销售酵母、酵母抽提物、麦芽、烘焙配料及为农产品加工业提供技术服务;并在其核心业务——酵母及麦芽的基础上,又开发了独家的生物转换技术。其中,酵母、烘焙配料和酵母抽提物居世界领先地位。产品应用于烘焙业、酿酒业、食品营养品、发酵培养基及动物饲料五大应用领域。目前,乐斯福集团已发展成为在世界居领先地位的跨国发酵工业集团,在世界五大洲的50余个国家分布有约100家公司, 在26个国家分布有60多家生产厂,销售网络遍及世界各地,产品分销至185个国家。全球员工超过10,000人。历史悠久的燕牌酵母是世界名牌产品,已成为集团的象征。
乐斯福在中国事业的崛起始于30多年前,目前产品系列包括烘焙和面点酵母,面包和馒头改良剂,乐斯福还提供与营养健康相关的各种产品与服务:食物用酵母提取物、微生物与细胞培养用高性能营养品、人畜营养用/农作物防护用酵母及益生菌、啤酒葡萄酒及可再生燃料用酵母等。
2010年,乐斯福管理(上海)有限公司成立,统管乐斯福在中国的人力资源、销售、市场、财务、运营管理等所有业务。
上海总部: 乐斯福管理(上海)有限公司统管乐斯福在中国的所有业务。
5个地区分公司: 位于广州、上海、北京、沈阳和香港,统管当地市场,业务和客户服务等。
4个烘焙中心: 立足北京,上海,广州,香港。烘焙中心为乐斯福中国实现产品研发,技术支持,客户和经销商培训等各种重要职能。
5个现代化工厂: 分别位于安徽明光,广西来宾,广西崇左。
更多公司信息,请浏览我们的公司网站:**************************
Lesaffre group was founded in 1853, a 166-year-old French group based in Northern France has now become a multi-national and a multicultural company that is committed to providing the best in each of its business areas: baking, nutrition and health, flavours and fermentation.
Lesaffre started its business in China over 30 years ago. Beyond yeast and bread improvers, Lesaffre offers a full range of products and services related to nutrition and health: yeast extracts for food savory and high performance nutrients for micro-organism and cell cultures, yeasts and other probiotics for human and animal nutrition, crop protection, yeasts for beer, wines, and renewable fuels, etc.
In 2010, Lesaffre Management (Shanghai) Co., Ltd. was set up to manage Lesaffre’s business in China, from human resources, sales& marketing, to finance and operation management.
China headquarter: based in Shanghai, managing all Lesaffre business in China
5 regional sales offices: Shanghai, Guangzhou, Beijing, Shenyang and Hong Kong, managing business, implementing marketing initiatives and providing sales services to our customers in China, Hong Kong & Taiwan
4 baking centers: in Beijing, Shanghai, Guangzhou and Hong Kong, providing R&D and technical support, training and technical services to our customers.
5 modernized plants: Anhui Mingguang, Guangxi Laibin, Guangxi Chongzuo.
For more information about our company, please visit our website: **************************
乐斯福在中国事业的崛起始于30多年前,目前产品系列包括烘焙和面点酵母,面包和馒头改良剂,乐斯福还提供与营养健康相关的各种产品与服务:食物用酵母提取物、微生物与细胞培养用高性能营养品、人畜营养用/农作物防护用酵母及益生菌、啤酒葡萄酒及可再生燃料用酵母等。
2010年,乐斯福管理(上海)有限公司成立,统管乐斯福在中国的人力资源、销售、市场、财务、运营管理等所有业务。
上海总部: 乐斯福管理(上海)有限公司统管乐斯福在中国的所有业务。
5个地区分公司: 位于广州、上海、北京、沈阳和香港,统管当地市场,业务和客户服务等。
4个烘焙中心: 立足北京,上海,广州,香港。烘焙中心为乐斯福中国实现产品研发,技术支持,客户和经销商培训等各种重要职能。
5个现代化工厂: 分别位于安徽明光,广西来宾,广西崇左。
更多公司信息,请浏览我们的公司网站:**************************
Lesaffre group was founded in 1853, a 166-year-old French group based in Northern France has now become a multi-national and a multicultural company that is committed to providing the best in each of its business areas: baking, nutrition and health, flavours and fermentation.
Lesaffre started its business in China over 30 years ago. Beyond yeast and bread improvers, Lesaffre offers a full range of products and services related to nutrition and health: yeast extracts for food savory and high performance nutrients for micro-organism and cell cultures, yeasts and other probiotics for human and animal nutrition, crop protection, yeasts for beer, wines, and renewable fuels, etc.
In 2010, Lesaffre Management (Shanghai) Co., Ltd. was set up to manage Lesaffre’s business in China, from human resources, sales& marketing, to finance and operation management.
China headquarter: based in Shanghai, managing all Lesaffre business in China
5 regional sales offices: Shanghai, Guangzhou, Beijing, Shenyang and Hong Kong, managing business, implementing marketing initiatives and providing sales services to our customers in China, Hong Kong & Taiwan
4 baking centers: in Beijing, Shanghai, Guangzhou and Hong Kong, providing R&D and technical support, training and technical services to our customers.
5 modernized plants: Anhui Mingguang, Guangxi Laibin, Guangxi Chongzuo.
For more information about our company, please visit our website: **************************
联系方式
- 公司地址:地址:span龙漕路299号天华信息科技园