Senior Finance Manager
- Recruiter
- 森德
- Location
- SHANGHAI
- Salary
- Competitive
- Posted
- 08 Dec 2017
- Closes
- 11 Dec 2017
- Job role
- Finance manager
- Sector
- Manufacturing/engineering
- Experience level
- Manager
Responsibility:
1.Responsible for budget, forecast and rough plan for the Region and Branch to set up operation development guideline;
2.Provide financial planning and analysis on sold, billing and billed, proco&struco, and MR to support the operation;
3.Provide FO controlling package including monthly MR forecasts, risks/opportunities analysis and MR gap analysis to monitor business status;
4.Support Regional General Manager and Branch General Managerto control commercial and financial risks in project tendering and drive for healthy business growth;
5.Work together with Regional General Manager and Branch General Managerto drive for branches and regional result improvements;
6.Feedback and coordinate with NI leaders and EI leaders to resolve business and process issues;
7.Track HvP projects to alert on risks and prevent the potential exposure;
8.Conduct pre-post gap analysis on monthly basis and coordinate on process improvement to avoid negative PPG;
9.Monitor and enhance implementation of financial policies,and propose on improvements;
10.Manage branch finance team in the region including performance review, training, coaching and talent development to support branch finance operation;
11.Work closely with line operation and back functions to control the cost and expenses;
12.Fulfill Ad Hoc Projects and tasks required by Line Manager.
Requirement:
1.Strong financial knowledge and experience, field finance experience is a must(operational focused) ;
2.Strong leadership and impact;
3.Effective communication skills to the field;
4.Seniority & maturity;
5.SAP Knowledge;
6.Fluent in both written and oral English;