Senior Financial Planning Specialist

2 months ago

Minhang, China Evonik Full time

About the Role

Evonik is seeking a skilled Senior Financial Planning Specialist to drive the mid-term planning process, including cost, revenue, and CAPEX planning for the Functions and Regions at group level. The ideal candidate will have a strong background in financial planning and analysis, with experience in group or regional roles.

Key Responsibilities

  • Monitor the Functions and Regions in cost management and control within the target given by the Board
  • Understand the development of the Functions and Regions to provide analyses on KPI and deviations
  • Provide forecast on the group financial performance of the Functions and Regions
  • Ensure the quality of information to prepare the presentations for the Board/management
  • Collaborate with cross-functional team to execute process improvement and propose solution for optimization and harmonization
  • Ensure the new functional structure setup or re-design in the group/region are carried out as plan
  • Project support for the Functions and Regions from a financial perspective

Requirements

  • University degree in Business Administration/Finance/Accountancy or equivalent
  • Minimum 8 years of experience in financial planning & analysis with group or regional role
  • Solid conceptual and analytical skills
  • Excellent communication skills, team player, able to work with high level of autonomy and strong sense of responsibility
  • Well-versed in Microsoft software, Excel, Power Point and etc. Experience in SAP is an advantage

Join Evonik and Shape the Future

At Evonik, you will have the opportunity to work with a talented team of professionals and contribute to the development of innovative solutions that make a real impact on people's lives. If you are a motivated and results-driven individual with a passion for financial planning and analysis, we encourage you to apply for this exciting opportunity.

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