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中区财务经理 - Finance Manager, Central China
36-60万/年
人 · 本科 · 8年及以上工作经验 · 性别不限2024/06/03发布
五险一金带薪年假绩效奖金节日福利专业培训定期体检年终奖金通讯补贴

龙腾大道龙爱路7号

公司信息
可耐福管理服务(上海)有限公司

外资(欧美)/500-1000人

该公司所有职位
职位描述
Responsibilities
? Overall management of Central China region finance activities including GL, AR and credit control, tax, Capex, costing with 10 subordinates. Payments (including treasury) were centrally managed in China national team.
? Compliant with China local accounting, Group reporting standards for the 5 plants in the region.
? Real business partners with GM and management team in the region, analyze the results and drive the business in revenue, price, cost and expense spending.
? Lead the annual budgeting, quarterly forecasting in line with the group and China guidelines.
? Oversee monthly closing. Close the accounts timely and provide commercial comments to management team. Look for improvements and drive the decision making.
? Regularly review balance sheet and ensure assets are properly reported, supported and analyzed in an efficient manner.
? Continuously improve finance process to support a changing market and business operation environment.
Key requirements
? Good education background, 985/211 are preferred.
? 10 years plus experience in manufacturing business, at least 5 years manager position managing multiple entities accounting and finance.
? Tracked FP&A experience with strong business acumen. Able to speak business language on top of financial results.
? Excellent communications skills with management peers and functional leaders. Capable to work with leaders in deep dive into the results.
? Hands on in ERP, with SAP is real plus.
? Advanced user of excel (and PPT) in complex reporting practice.
? Efficient English speaker (mainly in group reporting and functional work relation), while management are mostly localized.
? CPA is not must but can be a plus.
Report to GM, Central China with dotted line to China Finance Director

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