● Provide the Finance community with relevant reports and data to steer the business efficiently. ● Ensure Finance planning & reporting and ERM cycles execution.
B. Dimensions Please only choose figures connected with the job and for which the jobholder is responsible or clearly involved. Figures mentioned should specify the period covered. Subcontracted activities should be expressed in financial terms, not in headcount terms.
C. Main activities ● Ensure Planning (OP, Forecast, Flight Path) & Reporting data consolidation, analysis and reporting to the management according to Group and local Finance roadmap. ● Management of the Enterprise Risk Management exercise for China region including Risk & Opportunities register update, reporting on top risks & opportunities to Group and local management. ● Support transformation projects from a finance perspective (entity creation, M&A, etc.) with business case analysis and recommendations. ● Ad-hoc financial analysis / reports. ● Provide financial expertise to business stakeholders. ● Communication with local management / Central International Finance and ERM teams.
D. Outputs ● Finance Business Review and Finance Performance Review reports delivery and presentation. ● ERM reports delivery and presentation. ● Board meeting reports delivery support. ● Ad-hoc financial analysis / reports.
E. Input ● Master degree in Finance or Accounting. ● Solid experience and knowledge in financial analysis. ● Strong analytical and communication skills. ● Proficiency in English. ● Team player in an international environment. ● Strong awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.
F. Organization structure
● Functionally report to Central International Finance and ERM. ● Operationally report to HO Finance Platform & Transformation.
