Your Responsibilities Lead all planning processes, including annual budget, quarterly forecast, monthly estimate Define Performance measurement system and KPIs Generate management reports for BU and Group requirements Interface between headquarter and Divisions for FP&A related topics Development of state-of the-art reporting & analysis systems
Your Profile Demonstrated leadership qualities Social competence & strong communication skills Analytical and structural intellectual capacity Possess solid theory of cost management and financial analysis ability Computer skills: familiar with MS Office, EXCEL, Hyperion and SAP FI/CO module is preferred Ability to work well in team environment, flexibility Verbal and written fluency in English Minimum 5-10 years of FP&A and/or controlling work experience, of which 1-3 years in a leadership position
Once a resume is submitted to the recruiting company, it is considered that the applicant agrees to the collection, processing, use, and disclosure of their resume and other personal information by the recruiting company for recruitment purposes. 一旦向招聘公司投递简历,即视为应聘者同意招聘公司基于招聘目的而对其简历和其他个人信息进行收集、处理、使用和披露等。