林德大中华区热招岗位 : Business Planning & Controlling Manager - 业务规划与控制经理

Title: Business Planning &Controlling Manager
Report to: Controller, Business Planning & Reporting-PGP/Healthcare
Department: FiCo
Location: Shanghai

Role Description:

1. This is an central role which resides at headquarter where frequent travel outside is expected;

2. This role is to support Business Segment development and management by providing all necessary financial information and analysis to facilitate business decision making process and tools to structure the business development process;

3. Role has cross-function responsibility; hence smooth cooperation with Shared Service Center, Business Segment and business team is expected.

Primary Responsibility:
Responsible for providing business & financial support to the Business Segment in the form of:

1. Provide and consolidate timely variance analysis against business plan and trend including but not limited to GBU/BA margin analysis, monthly performance review, productivity, pricing recovery, etc.

2. Prepare local management reports for the management team

3. Ensure costing structure is properly setup and updated to reflect latest operation status

4. Support and analyze new project achievement and target setting

5. Coordinate the budget preparation process, and ensure high quality submission and in-depth analysis

6. Coordinate with SSC for annual statutory auditing and Group internal auditing;

7. Interface with SSC on statutory reports preparation, plus Group reporting package as per agreed timeline;

8. Support financial due diligence workstreams during the M&A execution phase, as co-ordinated / instructed by GSF M&A (finance support to GSF M&A)

9. Ensure proper physical custody and recording of the assets

10. Actively participate in business decision making process and be part of the business management team

11. Prepare cash flow forecast to support treasury on funding activities especially relating to investment

12. Support business decision making including specific initiatives/programme, eg What if analysis, make vs buy, market product decisions, profit improvement programmes, cost management, supply chain optimisation, pricing, trade working capital analysis, etc

13. Prepare investment evaluation model to assist new project investment decisions

14. Ensure proper capital expenditure forecast

15. Assist the development and implementation of business KPIs, Scorecards, etc

16. Assist Tonnage Finance Controller to deliver Performance Contract

17. Contingency analysis and ad hoc requirements

Required critical behaviours:

1. Demonstrated record of Strategic Thinking / Planning

2. Master complex business scenario

3. Teamwork spirits.

4. Customer focus

5. Demonstrated leadership skills

Required key skills (functional/technical):

1. Solid Accounting & Finance Skills

2. Good presentation skills (i.e. delivery of presentations to senior management)

3. Strong Interpersonal Skills

4. Strong Communication Skills

Required Qualification:

1. Qualification
   - Degree in Business with focus on Accounting/Finance/Economics
   - Masters of Business Administration (preferred)
   - Professional Accounting qualifications

2. Experience
   - Minimum 6-8 years experience in business & financial management
   - Excellent computer skills, SAP/TM1/Thinkcell etc.

We will revert to you within two weeks on the status of your application.
如有兴趣，请提交您的申请及个人简历至 hr.china@linde.com