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Manager Investment Controlling APAC
2-3.5万·13薪
人 · 本科 · 8-9年工作经验 · 性别不限2024/04/07发布

汉高管理中心(杨浦区江湾城99号尚浦中心6幢5楼&6楼)

公司信息
汉高(中国)投资有限公司

外资(欧美)/10000人以上

该公司所有职位
职位描述
YOUR ROLE

* Conduct comprehensive financial analysis on capital investment proposals,
including ROI calculations, NPV analysis, IRR analysis, sensitivity analysis,
and risk assessment.

* Collaborate with project managers and cross-functional teams to develop
detailed financial plans and budgets for capital projects.

* Evaluate and recommend optimal financing options for capital investments,
considering factors such as cost of capital, debt-equity ratios, and financial
risk.
* Establish robust financial controls and processes to monitor capital
expenditure, ensuring adherence to budgetary constraints and financial policies.

* Monitor project performance against financial targets, identifying
variances and implementing corrective actions as necessary.

* Conduct regular reviews of capital projects to assess their financial
viability and alignment with strategic objectives.
* Prepare regular financial reports and presentations for senior management,
highlighting key performance indicators, financial trends, and investment
opportunities.

* Provide insightful analysis and recommendations to senior leadership on
capital investment decisions, highlighting risks and opportunities.

* Communicate financial information and project updates to stakeholders,
fostering transparency and accountability.
* Identify and assess financial risks associated with capital investments,
developing strategies to mitigate risks and maximize returns.

* Stay informed about industry trends, regulatory changes, and economic
factors that may impact capital investment decisions.

* Continuous Improvement.
* Accountabilities (Time in %)
* FP&A. 35%

* Monitoring & controls. 35%

* Reporting. 15%

* Risk Management. 15%
YOUR SKILLS

* The desired candidate for this role should have a strong business
partnering mindset, emphasizing the ability to collaborate effectively with key
stakeholders and contribute to strategic decision-making.
* They should possess a strategic thinker mindset, capable of understanding
the broader organizational goals and aligning financial strategies accordingly.
* A minimum of 10 years of experience in Finance or strategic functions is
expected, indicating a solid foundation in financial management, analysis, and
decision support.
* Furthermore, having previous work experience in the Fast-Moving Consumer
Goods (FMCG) industry or a consulting firm would be advantageous.
At Henkel, we come from a broad range of backgrounds, perspectives, and life
experiences. We believe the uniqueness of all our employees is the power in us.
Become part of the team and bring your uniqueness to us! We welcome all
applications across different genders, origins, cultures, religions, sexual
orientations, disabilities, and generations.

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