FP&A Senior Manager 财务分析高级经理 (BZ1236)


Salary:

RMB ¥600,000.00 - RMB ¥800,000.00 / annum

Location:

Shanghai

Date posted:

July 31, 2019

Employment type:

Permanent

Job reference:

BZ1236

Specialisation:

Finance and accounting


Description

The Company



  • The company is a European chemical Giant.



The Role



  • This role will be covering whole Greater China FP&A team with 4 BUs including 4 plants, 5 trading companies and 2 R&D centers; will lead a team of 8.



Job scope include:


Finance BP and Business planning



  • Business partner of CFO to support business growth in China, understand the business environment to lead creative planning and to prioritize at a strategic level.

  • Provide strategic input and insight to drive operations efficiency and savings.

  • Support business leaders in shaping future strategy for China, fully accountable for the financial planning and business analysis

  • Be the first contact for business regarding special projects and expert advice, consult business projects if required


Financial Reporting and Management reporting;



  • Ensure reports in high quality, timely and with the required detailed analytics

  • Customize, maintain and further develop Greater China Key Performance Indicators and targets

  • Support and cooperate with Finance and Accounting to develop, maintain and improve local entity results and Cash Flow reporting


Dealing with JVs and Plants



  • Support for annual budget process and ensure smooth communications with JV controllers;

  • Lead monthly closing activities in China headquarter to ensure timely delivery of reporting from all China JVs and submit regular global reporting in a timely manner.


Team Management



  • Leading China Finance & Controlling team to provide high level of financial service portfolio to support business

  • Develop the finance talents and capabilities



Your Skills & Experience



  • More than 10 year's quality experience in financial accounting and FP&A

  • Big Four accounting firm experience plus, CPA and MBA preferred

  • SAP (or similar ERP System), consolidation and reporting tools (SAP BW, Cog nos or similar tools)

  • IFRS and local GAAP knowledge required

  • English and Mandarin Speaker



Shanghai

Room 1912-14 19th Floor Shanghai Two ICC
No. 288 South Shaanxi Road Xuhui District Shanghai
Xuhui Qu
Shanghai Shi 200031
cn
+86 21 6032 0555
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