Сфера деятельности: Finance & Controlling
Тип должности: Permanent
Тип занятости: Full - Time
Место расположения: Shanghai
KEY JOB ACCOUNTABILITIES
Monitor the management of several areas of management/activity (commercial, industrial, Brands, procurement, supply chain, etc.) with a degree of autonomy, experience and/or a broader scope than the one(s) 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 Standards and good practices set down by Internal Control by maintaining constant links with his/her contacts (e.g. customer benefits, value analysis, cost analysis, POS advertising, CSV etc.).
• Monitor costs and carry out all analyses required to identify risks and opportunities and to propose the appropriate actions.
• Participate in developing teams
PROFESSIONAL & TECHNICAL COMPETENCIES
MASTER MANAGEMENT STANDARDS (controlling, accounting) & INTERNAL CONTROL
• 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
• Applies costing methods to model and evaluate performance in his/her domain of activity (sales, marketing, OPEX...)
BUDGET FOR GROWTH
• Develops budgets and financial forecasts (trends) in collaboration with the business: P&L, balance sheet, and working capital
• Understands how these elements relate to achievement of overall business & financial targets
• Seizes transfo. levers in Fin. to increase contribution of Fin. to overall effic. & sustain growth of OA: processes, eco models re. new bus…
PROACTIVE BUSINESS PARTNER
• Uses OA knowledge, market & fin expertise to underst.,improve, challenge & provide strat. reco. contributing to overall effectiv. of the bus.