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Finance Controller, E-Commerce, CPD

Сфера деятельности: Finance & Controlling

Тип должности: Permanent

Тип занятости: Full - Time

Место расположения: Shanghai

Страна: China

KEY JOB ACCOUNTABILITIES

 

Monitor the management of several areas of activity (marketing, PR, Digital, CRM etc.) with a degree of autonomy, experience and a broader scope than the one of a Financial Analyst.

• Draft the Plan, Budget and Trends for his/her area of activity.

• Produce or supervise the monthly reports for his/her area of activity.

• Optimize the costs and efficacy of actions undertaken in accordance with the Financial Standards and good practices set down by Internal Control

• Monitor costs and carry out all analyses required to identify risks and opportunities and to propose the appropriate actions.

• Monthly reporting to deliver timely and accurate financial result to group

 

PROFESSIONAL & TECHNICAL COMPETENCIES

 

MASTER MANAGEMENT STANDARDS (controlling, accounting)

• Exhibits reporting controls & ensures compliance of transactions as it relates to the Group accounting & management standards (GAAP/IFRS)

EFFICIENT USE OF REPORTING & CONSOLIDATION

• Defines and produces financial reporting across all businesses.

• Ensures financial reporting is aligned with the Group’s standards

MAXIMIZE FINANCIAL SYSTEMS & DATA MANAGEMENT

• Leverages knowledge and intuition around systems/data management to provide insight into critical issues (SAP, Compass, Magnitude...)

PLAN & ANALYZE BUSINESS PERFORMANCE

• Calculates & interprets financial results.

• Anticipates and identifies opportunities, risks and solutions to close the gap.

• Sets objectives, goals & targets

• Recommends changes in a strategic direction

OPTIMIZE COSTS

• Applies costing methods to model and evaluate performance in his/her domain of activity (sales, marketing, OPEX...)

PROACTIVE BUSINESS PARTNER

• Uses marketing knowledge & finance expertise to understand, improve, challenge & provide constructive contribution to overall effectiveness of the business.