Sr Manager, Business Controlling & PMO, BP GCN (职位编号:50664434)
汉高(中国)投资有限公司
- 公司规模:10000人以上
- 公司性质:外资(欧美)
- 公司行业:石油/化工/矿产/地质
职位信息
- 发布日期:2022-07-20
- 工作地点:上海-杨浦区
- 工作经验:10年以上经验
- 学历要求:本科
- 职位月薪:1.5千以下
- 职位类别:财务分析经理/主管
职位描述
Job Purpose
Overall responsibility of the GCN professional sales controlling and business controlling management is to support business strategy and maximizing result by
1. Lead the team to provide forecast, planning, reporting and analysis to support business operation and management decision;
2. Drive process optimization and standardization to improve business operation efficiency and ensure compliance
3. Support channel and customer management system, process and analysis
4. Support Head of Controlling to build solid internal control environment and independently lead projects
Key Dimensions (NES, Sales Area, Marketing Budget, Production Volume, Processing Cost, headcounts, etc)
Support business of Greater China Beauty Care Moru Segment with the scale as of 2022
1. NES: >40 MEUR
2. Expense verification amount: > 50MEUR
Principal Accountabilities
1. Lead the team to provide forecast, planning, reporting and analysis to support business operation and manegement decision (50%)
2. Drive process optimization and standardization to improve business operation efficiency and ensure compliance (20%)
3. Support channel and customer management system, process and analysis (10%)4. Coach and develop team members (10%)
5. Support various of projects, e.g. M&A (10%)
Qualification & Key Competencies
Required Education Background: Bachelor Degree, Major in Finance/business related
Working Experience: 5-10 years in FMCG industry
Overall responsibility of the GCN professional sales controlling and business controlling management is to support business strategy and maximizing result by
1. Lead the team to provide forecast, planning, reporting and analysis to support business operation and management decision;
2. Drive process optimization and standardization to improve business operation efficiency and ensure compliance
3. Support channel and customer management system, process and analysis
4. Support Head of Controlling to build solid internal control environment and independently lead projects
Key Dimensions (NES, Sales Area, Marketing Budget, Production Volume, Processing Cost, headcounts, etc)
Support business of Greater China Beauty Care Moru Segment with the scale as of 2022
1. NES: >40 MEUR
2. Expense verification amount: > 50MEUR
Principal Accountabilities
1. Lead the team to provide forecast, planning, reporting and analysis to support business operation and manegement decision (50%)
2. Drive process optimization and standardization to improve business operation efficiency and ensure compliance (20%)
3. Support channel and customer management system, process and analysis (10%)4. Coach and develop team members (10%)
5. Support various of projects, e.g. M&A (10%)
Qualification & Key Competencies
Required Education Background: Bachelor Degree, Major in Finance/business related
Working Experience: 5-10 years in FMCG industry
职能类别:财务分析经理/主管
公司介绍
汉高公司成立于1876年,迄今已有140多年历史,总部位于德国杜塞尔多夫,全球员工逾50,000名,在全球范围内经营均衡且多元化的业务组合。通过强大的品牌、卓越的创新和先进的技术,公司在工业和消费领域的三大业务板块中确立了领先地位。汉高粘合剂技术业务部是全球粘合剂市场的领导者,服务于全球几乎所有行业。洗涤剂及家庭护理以及美容护理两大业务也是各国市场和众多应用领域中的领先品牌。2016年,汉高实现销售额187亿欧元,调整后营业利润32亿欧元。更多资讯,敬请访问官网。
联系方式
- Email:quan.wang@henkel.com
- 公司地址:上海市杨浦区江湾城路99号尚浦中心7幢 (邮编:200438)
- 电话:13671878933