Finance BP, CS China

3 months ago

Shanghai, China Franke Full time

About the job

Finance and Accounting

Organizes, supervises, and controls the accounting activities including MEC (month-end closing) and YEC (year-end closing), reviews accounting results and reporting prepared by Asia SSC. Ensures compliance with finance and accounting policies & procedures as set forth by Franke, IFRS and local regulation. Oversee credit control, invoicing, accounts receivable and cash collection activities. Coordinate with Asia SSC, Corporate Treasury for relevant treasury actions. Ensure full compliance on tax and statutory reporting. Co-ordinate with Global Tax, group controller and external consultants on all tax and transfer price matters as required. Organize and controls customs and VAT business processes and audits. Coordinate the audit activities with internal auditor and external audit firms.

Controlling and Reporting

Monitor business performance against expectations (budget/forecast). Analyzing/Controlling revenue, net margin, and cost (SG&A). Increase management benefit of controlling insights while reducing organizational costs. Lead the budgeting and forecasting function.

Business support/partner

Provide commercial & analytical support to business’ decision making. Facilitate business strategy process. Work with sales personnel and customers to resolve credit issues on commercially acceptable basis.  Keen to know coffee system business and value. From financial point of view, proactively play as supporting role in business relationship and activities of distributor and/or key accounts.

Requirements

Bachelor or above, Major of Finance or Accounting or Economics Good communication both Chinese and English, Powerful enough to manage pressures. 10 years working experience and 5 years related experience, Fin management experience in MNC, trading business experience is pus, expert knowledge on FP&A, commercial FIN. Profound knowledge of accounting and controlling methodologies, policies and procedures and tools with respective track records. Excellent analytical and numerical abilities. Can easily pose future scenarios and discuss multiple aspects and impacts of issues. Strong ability to think strategically and to break down strategic priorities into tangible action plans: ability to provide clear focus and guidance in a complex environment. Problem solving can uses rigorous logic and methods to solve difficult problems with effective solutions. Adheres to an appropriate and effective set of core values and beliefs and acts in line the core values and high integrity. Mature, credible and comfortable in dealing with senior level company executives.

  • Director, Finance FP&A and BP

    4 weeks ago

    Shanghai, Shanghai, China Organon Full time

    Job DescriptionThe finance director is responsible for providing high-quality financial insight, reporting, analysis and advice to support business units and functions strategic decisions,executing financial strategies to ensure the company's sustainable growth and profitability. As a strategic partner, you'll ensure the integrity of financials, drive...

  • Director, Finance FP&A and BP

    1 month ago

    Shanghai, China Organon Full time

    Job DescriptionThe finance director is responsible for providing high-quality financial insight, reporting, analysis and advice to support business units and functions strategic decisions，executing financial strategies to ensure the company's sustainable growth and profitability. As a strategic partner, you’ll ensure the integrity of financials, drive...

  • Director, Finance FP&A and BP

    1 month ago

    Shanghai, China Organon Full time

    Job DescriptionThe finance director is responsible for providing high-quality financial insight, reporting, analysis and advice to support business units and functions strategic decisions，executing financial strategies to ensure the company's sustainable growth and profitability. As a strategic partner, you’ll ensure the integrity of financials,...

  • Finance BP

    3 months ago

    Shanghai, China Stryker Full time

    Why finance at Stryker?Are you looking for a profitable and growing company with a great culture and reputation? Stryker was recently named one of the Best Workplace in the WORLD by Fortune! Here, you will have many opportunities to learn and grow as we offer development opportunities unique for each employees needs including training, certifications,...

  • FP&A Lead, HT Greater China

    3 weeks ago

    Shanghai, China Philips Full time

    JOB DESCRIPTION Job Title FP&A Lead, HT Greater China Job Description About the role Your responsibilities: Work closely with Finance BP and key supporting function team leaders (COP, ISC, BT etc.) to ensure GCR performance is transparently communicated Ensure GCR performance deck is delivered at high standard Support GCR market lead...

  • FP&A Lead, HT Greater China

    2 weeks ago

    Shanghai, China Philips Full time

    Job TitleFP&A Lead, HT Greater ChinaJob DescriptionAbout the role Your responsibilities: Work closely with Finance BP and key supporting function team leaders (COP, ISC, BT etc.) to ensure GCR performance is transparently communicatedEnsure GCR performance deck is delivered at high standardSupport GCR market lead (CEO) on ExCo, SVB, MPR, FC, AOP, SPOR...

  • Finance Manager China

    6 days ago

    Shanghai, Shanghai, China ScentAir Full time

    About ScentAirScentAir is a global market leader in the scent marketing industry, boasting a rich history of 25 years. Our company provides fragrance technologies across the globe to enterprise corporations, industry leaders, small businesses, and home consumers, with the goal of creating powerful experiences using fragrance.From our headquarters in...

  • FP&A Lead, HT Greater China

    3 weeks ago

    Shanghai, China Philips Full time

    About the role Your responsibilities: Work closely with Finance BP and key supporting function team leaders (COP, ISC, BT etc.) to ensure GCR performance is transparently communicated Ensure GCR performance deck is delivered at high standard Support GCR market lead (CEO) on ExCo, SVB, MPR, FC, AOP, SPOR preparation Communicate with global management...

  • 未来领军人_HR (BP/TM/OD)

    1 month ago

    Shanghai, China Bosch Group Full time

    Job Description90 percent of managers at Bosch come from our own ranks. One of the reasons for this: the Junior Managers Program (JMP).Together with your mentor, we prepare you for taking on managerial tasks in our company. The factors leading to success are the same today as in the past: practical orientation, tailor-made content, and focus beyond...

  • 未来领军人_HR (BP/TM/OD)

    1 month ago

    Shanghai, China Bosch Full time

    Job Description 90 percent of managers at Bosch come from our own ranks. One of the reasons for this: the Junior Managers Program (JMP). Together with your mentor, we prepare you for taking on managerial tasks in our company. The factors leading to success are the same today as in the past: practical orientation, tailor-made content, and focus beyond...

  • Finance Business Partner- China

    4 weeks ago

    Shanghai, China NielsenIQ Full time

    Job Description About this job The NielsenIQ Finance Business Partner team provides a critical leadership role in the Commercial organization. FBP’s are key members of the regional, functional and global leadership teams, and play a unique role in driving clarity, transparency, action and performance improvement in all areas of value creation.  ...

  • Department of Digital Economics, Shanghai University of Finance and Economics Recruitment of Tenure

    3 months ago

    Shanghai, China Shanghai University of Finance and Economics Full time

    Details Posted: 06-Mar-24 Shanghai, China Type: Full Time Categories: Computer and Information - Analytics Computer and Information - Applied Mathematics Computer and Information - Management Science Computer and Information Science Academic Designation: Academic Work Function: Education The Department of Digital Economics of Shanghai...

  • FP&A and BP Director

    4 weeks ago

    Shanghai, Shanghai, China Page Executive Full time

    Global well-known MNC, stable business with dynamic environmentGrowing and stable business, high profit About Our Client The company is a big US MNC with sustainable business with both VBP products and consumer products. Job Description FP&A Lead, Financial Strategy and PlanningReporting and Analysis, Forecasting and ModelingProvide strong leadership and...

  • Finance Manager

    3 months ago

    Shanghai, China INEOS Automotive Full time

    INEOS Automotive – Grenadier – Built On PurposeStory so farSince Sir Jim Ratcliffe announced Project Grenadier in 2017, our team at INEOS Automotive has grown rapidly. From a start-up to the scaled business we are now, we’ve hit some huge milestones along the way. Despite some global challenges, we brought our first vehicle, the INEOS Grenadier, from a...

  • Finance Manager

    3 months ago

    Shanghai, China INEOS Full time

    INEOS Automotive – Grenadier – Built On Purpose Story so far Since Sir Jim Ratcliffe announced Project Grenadier in 2017, our team at INEOS Automotive has grown rapidly. From a start-up to the scaled business we are now, we’ve hit some huge milestones along the way. Despite some global challenges, we brought our first vehicle, the INEOS...

  • Intern, Finance, Logistics, China

    3 months ago

    Shanghai, China Mapletree Full time

    Intern, Finance, Logistics, China Employment Type: Contract/Temporary Location: China The Role This position will be part of the Mapletree Internship Programme. Job Responsibilities 1.协助财务部进行数据统计、单据审核、纳税申报、报销流程等； 2.协助整理财务资料归档； ...

  • EHS Director China

    5 months ago

    Shanghai, China KION Group Full time

    Reporting to the Global VP EHS, and responsible for leading EHS Program activities and continual improvement processes across Dematic.Lead and manage the organization’s EHS function with direct responsibility for a team of EHS professionals working across China; Support China business on EHS strategy development, EHS policy and technology advice What we...

  • China Finance Controller

    3 months ago

    Shanghai, China Tektronix Full time

    responsibilities : Develop and implement annual budgeting & monthly/weekly forecasts for commercial and manufacturing controllable financial documents including presentations to the regional and global Leadership Team. Lead regional FP&A work, collaborating closely with key stakeholders and partners across the business to support optimal decision...

  • Senior Manager FP&A

    2 months ago

    Shanghai, China Adidas Full time

    Key Responsibilities: Overall review and manage/control the own retail store portfolio to safeguard retail’s profitability, it includes but not limited to following scope and responsibilities: New, remodel, closure store BPM review and control. Validate the assumptions of both top line and bottom line to make sure it is reasonable and fair by...

  • FP&A and BP Director

    4 weeks ago

    Shanghai, China Page Executive Full time

    Global well-known MNC, stable business with dynamic environmentGrowing and stable business, high profit About Our Client The company is a big US MNC with sustainable business with both VBP products and consumer products. Job Description FP&A Lead, Financial Strategy and PlanningReporting and Analysis, Forecasting and ModelingProvide strong leadership and...