Finance Business Partner

5 days ago

Shanghai, Shanghai, China 胜牌(上海)化学有限公司 Full time

该职位来源于猎聘 This role is expected to not only provide routine financial reports for performance review & analysis, but also deliver business finance support to China Distributor Business/Key account in the highly competitive market. This will require the candidate to use strong analytical tools to integrate financial data and business outlook/market dynamics to generate meaningful reports & highlights, and further support business leaders to generate actionable initiatives.

Job Accountabilities:

  • Business Performance Monitoring & Commercial Partnership – 30%
  • Track and evaluate the financial performance by different dimensions with region/product/customer, including sales, costs, and profitability
  • Identify trends, opportunities and risks, and recommend appropriate actions to drive business growth and improve financial performance
  • Work closely with the commercial and pricing teams to provide financial support and guidance in decision-making related to pricing, promotions, sales deduction
  • Participate in the development and evaluation of business cases for new projects and initiatives
  • Quarterly customer profitability review with commercial to drive for performance improvement.
  • Enhance Distributor governance process with clear approval guidelines and execution on how Distributors' rebates, CAPEX and OPEX investments will be managed locally.
  • Financial Planning and Analysis – 35%
  • Develop and implement financial strategies and plans to support the business objectives of the company
  • Conduct in-depth financial analysis, including budgeting, forecasting and variance analysis, to provide accurate and timely financials insights.
  • Support SAC go live and streamline of reporting & analysis.
  • Lead Business Cashflow optimization and improve cash efficiency by working with commercial, SC and accounting.
  • SG&A management – 20%
  • Perform in-depth analysis on overall direct SG&A actual, forecast, budget reporting
  • Perform the SIP calculation and verification based on key metrics and actual performance
  • Partner with commercial/marketing team to manage the overall advertising/sales promotion budgeting/KPI set up/activity pre and post audit
  • Internal Control – 15%
  • Provide independent, objective evaluation of the adequacy and effectiveness of China's risk management and governance processes
  • Drive on enhancement of Regulatory & Controls by working with Legal, commercial and operation team. Job Qualifications:
  • Majored in Finance, Accounting or economics
  • At least 10 years+ in Finance area, with business partnering experience and expense management
  • Skilled in Office (Excel, PowerPoint)
  • Skilled in analytical tools (e.g., Power BI)
  • Experience with internal control and business governance
  • Skilled communication in English
  • MBA/CPA/ACCA/AICPA/CMA is a plus.
  • Workable English and Sophistication in ERP system.
  • Fluent English both verbal and writing.
  • Travel Requirements: 10% Competencies Desired
  • Positive, Cheerful, Sincere, Conscientious-careful
  • Comply with the requirement of the Company
  • Strong sense of finance integrity

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