地区: 上海
薪资: 720000-900000CNY
行业: 其他
职能: 财务与会计

职位描述

• Drives business value by offering expert financial and analytical advice to assist in decision-making processes
• Owns and actively manages the BU strategic financial planning exercises including M&A activity
• Owns Financial KPI dashboard and management reporting as well as financial statement analysis in accordance to the RRPS operating model. This includes affiliated company analysis (e.g. balance sheet reviews) and commentary.
• Holds the individual stakeholders accountable by actively pacing the actual progress of business results against plan
• Continuously tracks/manages business risks and opportunities
• Strong partner to RRPS Group Financial Planning and Analysis
• Acts as main point of contact for all Corporate Finance unit ad hoc planning and reporting requests
• Develops and manages a rolling financial forecast in partnership with Corporate Finance units
• Seeks to continuously improve financial processes and increase the transparency and quality of financial information
• Coordinates the Investment Approval process and acts as the Capital Controller of the BU
• Act as main point of contact for strategic ERP initiatives
• Must be flexible and able to manage tight deadlines, has a hands-on mentality and handles confidential topics with care

职位编号: 12969

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