Shanghai, Shanghai Shi
Finance
Full - Time
10-May-2022

Ensure that an economic balance is maintained between allocated resources and expenses of North Asia from the aspect of Corporate level

-      Manage the Plan/Budget/Trend processes of his/her area of activity: assess the main objectives and analyze, arbitrate and report to the Management of his/her Department

ü  Develops budgets and financial forecasts (trends) in collaboration with the business: P&L, balance sheet etc

ü  Understands how these elements relate to achievement of overall business & financial targets

ü  Leverages knowledge and intuition around systems/data management to provide insight into critical issues (SAP, Compass, Magnitude...)

-      Take every initiative required to bring about development and economic optimization in the markets comprising his/her Zone.

ü  Anticipates and identifies opportunities, risks and solutions to close the gap.

ü  Sets objectives, goals & targets

ü  Recommends changes in a strategic direction

ü  Calculates and interprets financial results

-      Implement processes, Group systems and procedures to guarantee the coherence, relevance, and reliability of management information flows and financial flows in line with the Group's Standards

-      Research and propose sources of savings and productivity: costs, organization, processes…

-      Carry out all economic analyses required to identify risks and opportunities; when necessary, take appropriate corrective measures

-      Recruit and manage his/her team. Ensure development of expertise and know-how and lead the team development 


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