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职位概述

职位概览

    职位概述

    about the company.
    Our Client is a leading FMCG company


    about the team.
    Directly report to finance director and lead 3 subordinates.


    about the job.

    1. Lead the finance controlling team of BU Technology,  ensure whole team deliver high quality financial support and continuously improve productivity
    2. As the business partner of the BU Technology, deeply involved to the business by providing comprehensive financial support and drive control in the aspect of accounting, reporting, performance tracking, business analysis, working capital management, decision making, internal control improvement, etc.
    3. Lead month end closing, ensure both P&L and B/S items are correctly reflected business performance.
    4. Prepare and submit rolling forecast each month and work on annual budget accordingly to global instruction. Coordinate timetable for BL reviews, consolidate BL documents and prepare presentation slide if needed.
    5. Monitor and provide analysis on BU and BL performances based on various data sources (SAP, Lighthouse, echo report, etc.) to derive a clear picture of current performance, key issues and action items. Presenting Business Line's monthly performance to BU head and BLM in the monthly meeting.

     

    skills and experience required.

    1. Bachelor degree or above
    2. Over 10 yrs experience in multi-national company
    3. Minimum five to eight years experience in a similar role, preferably with business partner, or FP&A exposure, and also project leading experience, such as M&A project or internal control review project.
    4. Minimum two years' experience in a managerial capacity

    about the company.
    Our Client is a leading FMCG company


    about the team.
    Directly report to finance director and lead 3 subordinates.


    about the job.

    1. Lead the finance controlling team of BU Technology,  ensure whole team deliver high quality financial support and continuously improve productivity
    2. As the business partner of the BU Technology, deeply involved to the business by providing comprehensive financial support and drive control in the aspect of accounting, reporting, performance tracking, business analysis, working capital management, decision making, internal control improvement, etc.
    3. Lead month end closing, ensure both P&L and B/S items are correctly reflected business performance.
    4. Prepare and submit rolling forecast each month and work on annual budget accordingly to global instruction. Coordinate timetable for BL reviews, consolidate BL documents and prepare presentation slide if needed.
    5. Monitor and provide analysis on BU and BL performances based on various data sources (SAP, Lighthouse, echo report, etc.) to derive a clear picture of current performance, key issues and action items. Presenting Business Line's monthly performance to BU head and BLM in the monthly meeting.

     

    skills and experience required.

    1. Bachelor degree or above
    2. Over 10 yrs experience in multi-national company
    3. Minimum five to eight years experience in a similar role, preferably with business partner, or FP&A exposure, and also project leading experience, such as M&A project or internal control review project.
    4. Minimum two years' experience in a managerial capacity