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Finance Controller - Marketing/Commercial

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 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

OPTIMIZE COSTS

• 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.