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| 职 位 名 称 |
Fin Analysis Manager |
| 公 司 信 息 |
A Fortn une 500 America company |
| 职 位 描 述 |
Key Responsbility:
Responsible for providing business & financial support to the Area business in the form of:
— Provide and consolidate timely variance analysis against business plan and trend including but not limited to GBU/BA margin analysis, monthly performance review, productivity, pricing recovery, etc.
— Prepare local management reports for the management team
— Ensure costing structure is properly setup and updated to reflect latest operation status
— Coordinate with PGP, and GBU Healthcare to set up appropriate Transfer Pricing and ensure implementation in accordance with Group policy or operational reality
— Coordinate the budget preparation process, and ensure high quality submission and in-depth analysis
— Coordinate with SSC for annual statutory auditing and Group internal auditing;
— Interface with SSC on statutory reports preparation, plus Group reporting package as per agreed timeline;
— Support financial due diligence workstreams during the M&A execution phase, as co-ordinated / instructed by GSF M&A (finance support to GSF M&A)
— Ensure proper physical custody and recording of the assets
— Actively participate in business decision making process and be part of the business management team
— Prepare cash flow forecast to support treasury on funding activities especially relating to investment
— Support business decision making including specific initiatives/programme, eg What if analysis, make vs buy, market product decisions, profit improvement programmes, cost management, supply chain optimisation, pricing, trade working capital analysis, etc
— Prepare investment evaluation model to assist new project investment decisions
— Ensure proper capital expenditure forecast
— Assist the development and implementation of business KPIs, Scorecards, etc
— Assist Area Finance Controller to deliver Performance Contract
— Contingency analysis and ad hoc requirements |
| 职 位 要 求 |
Qualification
Degree in Business with focus on Accounting/Finance/Economics
Masters of Business Administration (preferred)
Professional Accounting qualifications
Experience
Minimum 6-8 years relevant experience in business & financial management
Excellent computer skills, ideally SAP
Have worked in MNC at least over 8 years, FMCG industry background may also be considered. Strong cost analysis competences, including both standard cost setup and cost analysis;
Seasoned overall budget competence: has the experience in the whole process of budget, including the budget analysis;
Business analysis: has the experience in multi-customer company;
Can undertake working pressure, work overtime (at home is also acceptable), business travel. From this consideration, male candidate may be more appropriate. |
| 发 布 时 间 |
2014-09-26 |
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