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Finance Controller - TR China HUB

Сфера деятельности: Finance & Controlling

Тип должности: Fix Term

Тип занятости: Full - Time

Место расположения: Shanghai

Страна: China

With the development of the China Hub for our Travel Retail Asia Pacific business, we have created this new position to be based in Shanghai.  


Key job accountabilities:

Carry out budgetary control for China Hub, with a strong focus on Corporate Controlling.

-          Produce monthly reports relating to his/her activity

-          Participate in drafting the plan, budget and trends (e.g. drawing up analysis charts, summaries, and other specific analyses)

-          Undertake cost analyses to detect risks and propose actions to maintain budgetary objectives

-          Identify opportunities to optimize the costs and efficacy of actions undertaken (e.g. customer benefits, value analysis, cost analysis, PRI, CSV etc.)

-          Implement good Internal Control practices within his/her area of activity

 

Competencies:

MASTER MANAGEMENT STANDARDS (controlling, accounting) & INTERNAL CONTROL

• Uses the financial documents and ensures they comply with internal (Management standards) and external standards (GAAP/IFRS)

OPTIMIZE COSTS (FINANCE)

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

BUDGET FOR GROWTH (FINANCE)

• 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…

EFFICIENT USE OF REPORTING AND CONSOLIDATION (FINANCE)

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

PLAN AND ANALYZE BUSINESS PERFORMANCE

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

• Sets objectives, goals & targets

• Recommends changes in a strategic direction

• Calculates and interprets financial results

ACT AS A PROACTIVE BUSINESS PARTNER (FINANCE)

• Uses OA know. & market & fin. expertise to understand, improve, challenge & provide strategic recommendation contributing to overall effectiv. of bus.

MAXIMIZE SYSTEMS & DATA MANAGEMENT

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