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Business Controlling Manager, APAC APC 20-35k·13薪
上海-杨浦区 经验不限 统招本科
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职位介绍
YOUR ROLE * Manage / Coordinate financial statements, business activity reports, financial position forecasts, annual budgets / target setting, and analysis reports. * Identify areas of risks and opportunities, determine root cause for performance deviations, propose actions and solutions to improve overall profitability and drive the development of KPIs. * Provide high quality, clear and useful financial and business information which offers insights and decision support, to the management team and commercial heads. * Take initiatives on digitalization and automation to further increase data transparency, improve data analytics and support business decisions. * Lead and drive Controlling related projects in China as well as support APAC & cross-regional projects from Controlling & Financial aspect. * Contribute to continuous improvement in controlling relevant concepts, processes, and tools. * Support regional/global knowledge sharing and training activities. * Individually Tasks (Time in %) * Steering closing, prepare rolling forecast, manage annual budget setting. (10%) * Analyze monthly business performance (vs. PY, Plan, Forecast). (10%) * Provide high quality, clear and useful financial information to support management in best informed decision making. (10%) * Manage cost and profitability development: review of pricing / rebate / commission strategy, COGS tracking. (20%) * Coordinate APAC consolidation in terms of financial reporting and analysis. (20%) * Controlling related projects / initiatives and other projects. (20%) * Other ad-hoc analysis / presentations / tasks. (10%) YOUR SKILLS * Minimum 5–7 years of experience in Finance / FP&A / Controlling or related field, qualified CICPA/CIMA/ACCA or equivalent preferred. * Complete understanding of financial statements and financial processes. * Outstanding analytical capabilities and business understanding. * Advance numeracy, accuracy and excellent attention to details. * Excellent communication and presentation skills. * Highly motivated with a strong sense and ability to proactively engage internal and external stakeholders to develop value-added solutions and steer continuous improvement. * Ability to influence commercial and finance partners with negotiation and conflict resolving skills. * High willingness to learn and strong team spirit. * Excellent Microsoft Excel and Power Point skills, digital skills and international working experience a plus. * Fluent in both verbal and written English and Chinese. At Henkel, we come from a broad range of backgrounds, perspectives, and life experiences. We believe the uniqueness of all our employees is the power in us. Become part of the team and bring your uniqueness to us! We welcome all applications across different genders, origins, cultures, religions, sexual orientations, disabilities, and generations.
其他信息
行业要求:全部行业
所属部门:Finance

公司简介

汉高公司成立于1876年,迄今已有140多年历史,总部位于德国杜塞尔多夫,全球员工逾50,000名,在全球范围内经营均衡且多元化的业务组合。通过强大的品牌、卓越的创新和先进的技术,公司在工业和消费领域的三大业务板块中确立了领先地位。汉高粘合剂技术业务部是全球粘合剂市场的领导者,服务于全球几乎所有行业。洗涤剂及家庭护理以及美容护理两大业务也是各国市场和众多应用领域中的领先品牌。2016年,汉高实现销售额187亿欧元,调整后营业利润32亿欧元。更多资讯,敬请访问官网。
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