财务总监
- Recruiter
- 某知名饮品公司(外资)
- Location
- 广东-广州,广东-佛山
- Salary
- 40-60 万
- Posted
- 31 Jan 2018
- Closes
- 06 Feb 2018
- Job role
- Finance director
- Sector
- Digital
岗位职责:
Strategic Planning:
-Support strategic planning in general and lead development of strategies for Finance and IT in cooperation with EVP Finance and EVP IT in Headquarter
-Support implementation of strategies in general and lead the implementation of strategies within Finance and IT.
Business controlling
-Support and advice GM China regarding the business including growth, profitability, value creation and to be a strong competence in the relations to the parent company.
-Establish business controlling including relevant structures/analysis/KPIs/reports/follow up/corrective actions - in line with group instructions from Global
-Undertake special assignments related to business opportunities and new projects including feasibility studies and financing options etc.
Financial controlling
-Prepare high quality reporting/analysis/presentations that always reflect the actual picture of the business with clear communication on value drivers, issues, challenges, deviations and corrective actions.
-Establish financial controlling including relevant structures/analysis/KPIs/reports/follow up/corrective actions - in line with group instructions from Denmark.
General tasks:
- Lead, support and train/develop the finance team, controlling team and IT team.
- Organize the Finance department in a way that support the strategies, the business and the responsibilities - in coordination with EVP Finance and EVP IT.
-Ensure effective internal processes and high quality in closing of accounts, compliance with local regulations and group accounting principles and liaise with local authorities, auditors and tax agents.
-Prepare the annual budget, monthly reporting, forecasts and cash flow projections etc. to management and parent company in line with internal and parent company's timelines and guide lines.
- Support GM China in administrative matters
岗位要求:
1. 本科及以上学历,财会相关专业;
2. 快消行业财务全模块管理经验;
3. 英语熟练,包括书面和口语沟通;
4. 有SAP等项目经验者为佳。
Strategic Planning:
-Support strategic planning in general and lead development of strategies for Finance and IT in cooperation with EVP Finance and EVP IT in Headquarter
-Support implementation of strategies in general and lead the implementation of strategies within Finance and IT.
Business controlling
-Support and advice GM China regarding the business including growth, profitability, value creation and to be a strong competence in the relations to the parent company.
-Establish business controlling including relevant structures/analysis/KPIs/reports/follow up/corrective actions - in line with group instructions from Global
-Undertake special assignments related to business opportunities and new projects including feasibility studies and financing options etc.
Financial controlling
-Prepare high quality reporting/analysis/presentations that always reflect the actual picture of the business with clear communication on value drivers, issues, challenges, deviations and corrective actions.
-Establish financial controlling including relevant structures/analysis/KPIs/reports/follow up/corrective actions - in line with group instructions from Denmark.
General tasks:
- Lead, support and train/develop the finance team, controlling team and IT team.
- Organize the Finance department in a way that support the strategies, the business and the responsibilities - in coordination with EVP Finance and EVP IT.
-Ensure effective internal processes and high quality in closing of accounts, compliance with local regulations and group accounting principles and liaise with local authorities, auditors and tax agents.
-Prepare the annual budget, monthly reporting, forecasts and cash flow projections etc. to management and parent company in line with internal and parent company's timelines and guide lines.
- Support GM China in administrative matters
岗位要求:
1. 本科及以上学历,财会相关专业;
2. 快消行业财务全模块管理经验;
3. 英语熟练,包括书面和口语沟通;
4. 有SAP等项目经验者为佳。