Tempo Determinato
Shanghai, Shanghai Shi
Finance & Controlling
Full - Time
12-Sep-2023

KEY JOB ACCOUNTABILITIES

Monitor the management of several areas of management/activity (commercial, industrial, Brands, procurement, supply chain, etc.) with a degree of autonomy, experience and/or a broader scope than the one(s) of a Financial Analyst. 

• Draft the Plan, Budget and Trends for his/her area of activity. 

• Produce or supervise the monthly reports for his/her area of activity. 

• Optimize the costs and efficacy of actions undertaken in accordance with the Standards and good practices set down by Internal Control by maintaining constant links with his/her contacts (e.g. customer benefits, value analysis, cost analysis, POS advertising, CSV etc.). 

• Monitor costs and carry out all analyses required to identify risks and opportunities and to propose the appropriate actions. 

• Participate in developing teams.

PROFESSIONAL & TECHNICAL COMPETENCIES

MASTER MANAGEMENT STANDARDS (controlling, accounting) & INTERNAL CONTROL 

• Uses the financial documents and ensures they comply with internal (Management standards) and external standards (GAAP/IFRS) 

OPTIMIZE COSTS (FINANCE) 

• Applies costing methods to model and evaluate performance in his/her domain of activity (sales, marketing, OPEX...) 

BUDGET FOR GROWTH (FINANCE) 

• Develops budgets and financial forecasts (trends) in collaboration with the business: P&L, balance sheet, and working capital 

• Understands how these elements relate to achievement of overall business & financial targets 

• Seizes transfo. levers in Fin. to increase contribution of Fin. to overall effic. & sustain growth of OA: processes, eco models re. new bus… 

EFFICIENT USE OF REPORTING AND CONSOLIDATION (FINANCE) 

• Ensures financial reporting is aligned with the Group's standards 

PLAN AND ANALYZE BUSINESS PERFORMANCE 

• Anticipates and identifies opportunities, risks and solutions to close the gap. 

• Sets objectives, goals & targets 

• Recommends changes in a strategic direction 

• Calculates and interprets financial results 

ACT AS A PROACTIVE BUSINESS PARTNER (FINANCE) 

• Uses OA know. & market & fin. expertise to understand, improve, challenge & provide strat. reco. contributing to overall effectiv. of bus. 

MAXIMIZE SYSTEMS & DATA MANAGEMENT 

• Leverages knowledge and intuition around systems/data management to provide insight into critical issues (SAP, Compass, Magnitude...)


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