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Business Controller - Commercial 急聘 25-45k·14薪
上海-嘉定区 5-10年 本科
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五险一金 年终奖金 带薪年假 节日礼物 定期体检 餐费补贴 通讯津贴 免费班车 发展空间大
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张女士 48分钟前在线 已认证
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职位介绍
Business Controller - Commercial (Manager level) Location: Jiading, Shanghai Position Summary - The Business Controller works in a dynamic and impactful environment, as a trusted finance business partner, to lead the analytical and controlling process of the unit, highlight the business risks, provide innovative solution and co-drive the sustainable & profitable growth with BU head. Responsibilities 1. Lead the rolling sales forecasting activities for the responsible business unit. Manage the calendar, due dates and deliverables for monthly outlook, quarterly forecasts and yearly BP 2. Manage the monthly business review process. Provide analysis and overview on net sales, profitability, segment performance, price & mix development, order intake, collection etc. 3. Act as extended arm of internal control in the unit, review and approve special price, samples, rebates, watch out for bad debt provision, unreasonable S&A expense, etc. 4. Help the BU head actively manage pre-sales process in C4C, visualization, pipeline sufficiency, conversion rates, risk and opportunities, support needed, data quality, etc. 5. Continually drive the team for improved analytics to increase transparency & insights. 6. Support sales team simulating customer offers, review and approve price quotations, T&C 7. Utilize various AR reports, perform detailed working capital reviews and analysis. 8. Collaborate with the leadership team in creating the Strategic plan, track and monitor the process towards 2025 ambition, connecting the dots on key localization projects, NMO, etc. 9. Actively steward FVC profitability, price and cost development, enhance cluster visibility Requirements 1. Bachelor degree or above in finance related major, MBA is a plus. CPA/ ACCA/ CMA certificate is also preferred. 2. 10+ years of progressive Finance experience in Manufacturing Industry, with a mixture of industrial setting is preferred. 3. High level analytical capabilities with a record of successful financial modeling experience 4. Strong communication and presentation skills, bilingual, both written and verbal 5. Proven record of successful individual and team process improvement actions 6. Exceptional organizational skills with the ability to juggle multiple projects 7. Strong ability to drive things happen with good flexibility and adaptivity handling VUCA environment
其他信息
行业要求:全部行业
所属部门:质量部

公司简介

斯凯孚集团的愿景是可靠运转的世界,我们提供的解决方案减少了摩擦和二氧化碳排放,同时延长了机器正常的运行时间,提高设备性能。斯凯孚提供旋转轴相关的产品和服务,包括轴承、密封、润滑管理、人工智能和无线状态检测。斯凯孚中国于1912年进入中国,现演变为一家知识、技术和数据驱动,以交付可靠运转为使命的公司。
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