PIC亚太财务计划分析高级经理

POSITION LOCATION 工作地点:

China Shanghai | 中国 上海

POSITION AIM 岗位目标:

This position leads financial and operational reporting, analysis, and planning in direct support of the Genus PIC Asia management team. This position requires strong analytical, decision making, and communication skills and the ability to handle multiple projects simultaneously. The successful candidate will have experience leading analysis and reporting, a keen attention to detail, proven follow-up skills, demonstrated management skills in a matrixed organizational environment, and the ability to understand and translate business strategy into tactical objectives. The candidate must possess strong written and oral communication skills in English.

该职位负责财务和运营报告、分析和规划,直接支持PIC亚洲管理团队。该职位需要很强的分析、决策和沟通能力,并能同时处理多个项目。成功的候选人将具有领导分析和报告的经验,对细节的敏锐关注,完善的项目跟进能力,在矩阵组织环境中具有的管理技能,以及理解和将业务战略转化为战术目标的能力。候选人必须具有较强的英语书面和口头表达能力。

QUALIFICATIONS AND EXPERIENCE 任职资格与经验要求:

• Bachelor’s degree (B. S.) in Business from four-year college or university; MBA and/or CPA looked upon favorably.
四年制大学本科(工商管理学士学位);MBA和/或CPA优先考虑。

• 15+ years financial and data analysis experience, or equivalent combination of education and experience required.
15年以上财务和数据分析经验,或结合学历和经验达到同等水平。

• 3 years of Corporate FP&A experience required.
3年以上的财务计划分析经验。

• 1 years leading enterprise-wide annual and long term planning.
一年的领导负责全公司年度或者长期计划的经验。

• Experience managing and operating within a matrixed reporting relationship.
有在矩阵型汇报关系中管理和操作的经验。

• Advanced PC modeling skills (spreadsheet and database).
优秀的电脑建模技能(电子表格和数据库)。

• Experience using data cube and BI platforms (MS PowerBI preferred).
具有使用数据立方体和BI平台的经验(MS PowerBI优先)。

• Proven experience conducting complex quantitative analysis.
有进行复杂定量分析的经验。

• Broad understanding of finance and accounting principles.
对财务和会计原理有广泛的了解。

• Working knowledge of Enterprise Resource Planning systems (Dynamics365 a plus).
具备企业资源规划系统的工作知识(Dynamics365的使用经验是一项优势)。

• Progressive experience in a senior finance role at an international company.
拥有跨国公司担任高级财务职务的经验。

• Experience managing highly sensitive information with extreme integrity.
具有高度敏感信息管理经验,且展现出极高的诚信意识。

• Proven experience in project management and tracking tasks.
有项目管理和任务跟踪的经验。

• Creative and resourceful problem solver.
有创造力且足智多谋的问题解决者。

• Proven experience working with every level of management.
有与各级管理层合作的经验。

• High energy level, self starter.
自我驱动力较强。

• Excellent interpersonal and collaboration skills.
良好的人际协作能力。

• Strong English speaking and writing skills.
较强的英文口语和书面能力。

• Available to travel both domestically and internationally.
能够接受国内外出差。

RESPONSIBILITIES   岗位职责:

• Partner with PIC Asia Director in support of business analysis and decision making.
与亚太区总监合作支持业务分析和商业决策。

• Support regional management with execution of strategic plans, key account sales plans, and other initiatives.
支持区域管理,执行战略计划,大客户销售计划和其他计划。

• Develop appropriate metrics for the business to measure growth, profitability, expense control, efficiency, and productivity.
为业务制定适当的度量标准,以度量增长、盈利能力、费用控制、效率和生产力。

• Lead financial analysis of merger/acquisition activity from due diligence through integration.
从尽职调查到整合,负责并购活动的财务分析。

• Develop and maintain all management reports including P&L, volumes, key account results, operating cash flow, and aging reports.
开发和维护所有管理报告,包括损益表、营业额、主要客户业绩、经营现金流和账龄报告。

• Direct annual budgeting and longer-term strategic planning efforts region wide.
全地区的直接年度预算和长期战略规划工作。

• Develop robust planning models to capture key Revenues and Cost of Goods Sold drivers for key product lines.
建立健全的计划模型,从而为关键产品线捕获收入及售出商品成本的关键驱动因素。

• Support detailed operating expense analysis focused on key functional organizations.
支持重点职能部门的精细化运营费用分析。

• Drive improvements in reporting accuracy, timeliness, and insightfulness.
提高报告的准确性、及时性和洞察力。

• Support operational reviews and scorecards with senior management.
与高级管理层一起支持运营评审和记分卡系统。

• Lead FP&A team across Asia.
领导亚太财务计划和分析团队。

• Ensure clear communication and dialogue with key stakeholders across PIC Asia.
能够与PIC亚太的主要利益相关者进行清晰的沟通和对话。

• Support ad-hoc tasks and various business projects to improve processes and increase productivity.
支持特别任务和各种业务项目,以改进流程和提高生产力。

• Enhance Business Intelligence capabilities and processes, automating whenever possible.
增强业务智能功能和流程,尽可能实现自动化。

• Support monthly close process to ensure timely and accurate financial results.
支持每月的结算以确保财务结果的及时准确。

• Review and analyze profitability of farm operations.
回顾和分析农场经营的盈利能力。

Please send your CV to 请将简历发送至: ChinaHR@genusplc.com

Note: Description may not be all-inclusive.
备注:以上岗位描述不包括全部工作内容。