Finance BP Manager

有竞争力的
长期
上海
21 Jul 2021
BBBH788144

A well-known Consumer Company

Responsibilities:

Planning & Reporting

  • Planning: support head of Finance Controlling to communicate, coordinate and consolidate yearly budget/revision and monthly rolling forecast and weekly landing.
  • Owner of Finance Reporting:

Cooperate with Retail & Web Finance BP team and other finance functions to conduct monthly closing, getting prepared for company P/L review with comparison vs benchmark performance (budget/LY/Landing, etc.).

Monitor global & regional financial controlling team's instruction on reporting, prepare P&L reporting and coordinate with accounting/treasury/tax team to ensure an accurate, complete and timely Syrus reporting in whole.

Responsible for finance related report to external authorities/stakeholders, excl. those already covered in tax/treasury/accounting part.

  • Lead finance report profile management, responsible for preparation & optimization of PL template for budget/rolling/closing/landing.
  • Support CFO/Head of Finance Controlling to prepare monthly Finance Report, support management on regular or ad hoc management report/presentations to provide financial and business insight.
  • Key contact person for Asia and Global reporting team, help clarify and communicate with corresponding group stakeholders.
  • Support on Greater China financial consolidation and analysis.

Financial Data Automation & Optimization

  • Cooperation with related functions to understand existing business data and financial data (e.g. Domo; IT; EB, CRM, etc.) Identify and understand various data definitions. Investigate and interrogate existing data correlations, merge insights and build datasets for reporting.
  • Work with IT to develop and architecture analytic-orientated reporting pool to fulfill needs of different stakeholders and under different business scenarios
  • Re-design data flows when needed with cooperation with internal finance teams (accounting, tax, treasury, internal auditor, SAP team, etc.)

Other various studies and ad hoc project assigned.

Requirements:

  • Past experience in MNC reporting role with proven success record is highly preferred
  • Past experience on reporting/data design is highly preferred
  • Logic and strategic thinker with the ability to see the big picture while with foundation of deep-dived details.
  • Strong interpersonal skills and ability to communicate effectively with all levels of stake holders across functions and cultures
  • Able to work under pressure and meet deadlines
  • Able to deal with ambiguity and build quick models to tackle with different scenarios
  • University graduate with minimum 5 years' experience in MNC, experience in PRC retail industry is an advantage
  • Fluent in English and Mandarin
Jingjing Wang's picture
资深顾问 | 财务与会计
+86 21 8033 3150 | jiwang@morganmckinley.com