Business Finance Manager, China
DEWALT
Shanghai, China
1天前

Job Description

PRIMARY PURPOSE OF JOB :

  • Financial ownership of e-Commerce, Modern Channel and Bandsaw
  • Provide financial inside / judgement on business cases / projects through financial modelling and scenario analysis
  • MAJOR RESPONSIBILITIES :

    Financial Reporting

  • e-Commerce, Modern Channel and Bandsaw financial reporting (Actual analysis, forecasting and OP)
  • Business case / Project follow up and monitoring during implementation and afterwardsBusiness Partnership
  • Drive performance management and control through right visibility
  • Perform financial and business evaluation on business plans and proposals to ensure sustainable financial performance and value creation.
  • Provide full transparency on main business KPI’s and performance analysis
  • Process setup / fine-tuning to ensure seamless communication across the matrix
  • EMPLOYEE SPECIFICATIONS (MINIMUM EDUCATION AND EXPERIENCE REQUIRED AND KEY PERSONAL CHARACTERISTICS)

  • BS in Accounting or Finance required, and MBA preferred.
  • Minimum +7 years working experience in finance and accounting, preferably in MNC
  • Retail / FMCG with online channel experience is a plus
  • Business partnership with FP&A expertise in a commercial environment is a must
  • High proficiency in MS Office as well as accounting software, preferably having experience in SAP.
  • Excellent English writing and speaking skills
  • High team spirit and commitment, systematic and target-oriented working style
  • Demonstrated expertise in budgeting, data modeling, financial planning and analysis
  • Possess good communication skills and influence skill
  • Possess high level of integrity and positive working attitude
  • CORE COMPETENCIES

  • Financial Acumen : Demonstrates understanding of how organizations achieve profitability targets.
  • Results Driven : Ensures efforts are focused on the activities that positively impact business results. Exhibits a performance mentality by displaying the appropriate sense of urgency in accomplishing goals and takes corrective actions to ensure that critical projects achieve results.
  • Collaboration : Working effectively and cooperatively with others; establishing and maintaining good working relationships.
  • Facilitator in assisting company to achieve goals.

  • Communication : Understands people’s differences in communication and can articulate messages at all levels, directive approach to message.
  • Listens to other people’s point of view and incorporate into message

  • Customer Focus : Making customers and their needs a primary focus. Actively seeks information to understand customers’ circumstances, problems, expectations and needs.
  • Responds quickly to meet customer needs and resolve problems.

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