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Job Title: Finance Director, Asia Pacific
Location: Shanghai, China
Report to: CFO, VP Finance ACS
Primary Functions:
- Support the Asia Pacific businesses in all finance related matters and operational matters where appropriate
- Manage Profit & Loss/Balance Sheet forecasts and meeting financial commitments as set out by the SBU Management
- Lead FP&A activities in Asia Pacific businesses to ensure financial performances are analyzed and explained to the SBU Management
- Establish Annual Operating Plans with guidance from the SBU and Approved STRAP
- Lead and manage the Asia Pacific Finance Team comprising country Finance Partners, and FP&A resources
Responsibilities:
- Provide proactive financial advisory support to the Asia Pacific businesses in achieving business plans and targets
- Partner in regional and SBU management to drive business results
- Assist the business managers in preparing strategic & financial plans
- Responsible for regular management reports, financial forecasts, financial analyses and responding to ad hoc requests for financial information
- Responsible for issue of incentive plans based on key financial performance measurement and eventually verify actual performance for payment of incentives
- Liaison with Global Business Services, Global Credit & Treasury Services and other functional departments for matters pertaining to the Asia Pacific businesses
- Liaison with SBU Management and leaders on implementation of key initiatives and objectives
- Ensure that business practices are conducted in accordance with applicable policy and accepted accounting practices
- Participate in Six Sigma training and perform the role of a finance reviewer when requested by project owners of Asia Pacific businesses
- Participate or take lead in projects of system implementation, process improvement and finance functional excellence
Education:
- Tertiary education major in either finance, accounting or business studies
- MBA degree would be considered favorably
Experience:
- Knowledge on Oracle/SAP ERP and HFM applications
- Minimum 8 to 12 years of related working experience in Finance, with good knowledge of business processes and internal controls
- Additional work experience in public accounting profession or relevant finance work would be considered favorably
- Previous experience in a regional role would be preferred
Required Skills/Knowledge:
- Knowledge of operating in a large and diversified MNC environment
- Related Industry background desirable
- Good interpersonal and communication skills
- Strong analytical skills
- Reasonable level of computer literacy
- Problem solving and effective management/negotiation skills
Personal Traits:
- Act with integrity
- Drive for results
- Quick learner, self-starter and business savvy (business acumen)
- Ability to work in a team environment under minimum supervision
- Be a team player and expected to display leadership in a finance functional capacity
- Ability to adapt to organizational changes
- Ability to understand and work with people from different functional/cultural background
简历投递:nbcareer@126.com 或者seaman_yeung@hotmail.com
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