FP Manager

工作地点
SHANGHAI
薪金
Competitive
已发布
2018年9月13日
关闭
2018年10月4日
工作职责
会计师
岗位职责:Principal Responsibilities • Assist FP&A Director to set up world-class processes for forecasting, planning, reporting and analysis • Provide financial planning & analytical support for HBT/SPS China business team • Coordinate of long term (strategic) plan & AOP & forecasting process for income statement, balance sheet and cash • Monitor key economic indicators for the business and provide financial analysis to HBT/SPS China leadership on key business trends and market environment • Facilitate Productivity projects, track and report key business KPIs • Analyze business performance (year-over-year, sequentially, vs. forecast) in various formats to facilitate internal financial discussions or decisions to drive business results and to fulfill Corporate requirements • Act as the business partner to drive sourcing productivity and related projects • Assist Honeywell Operating System (HOS) activities from FP&A point of view, assist the Monthly Operating Reviews • Strong & relevant financial analysis and reports driving continuous improvement • Delivery of consistently accurate and reliable information to HBT/SPS China Qualification: • 8 years working experience in Multi-national Company. Business experience in either financial accounting or financial analysis / reporting role • Hands on experience in the area of Financial planning & Analysis & experience in dealing with global team • Leadership skills, strong business acumen and analytical skills • Strong interpersonal and communication skills • Strong process improvement skills • Working knowledge of Direct and Indirect tax, China GAAP, US GAAP, SOX Compliance • Excellent Excel, HFM, SAP/Oracle, and other relevant systems skills • Fluency in English essential • The individual must be self-motivated, with an ability to contribute individually together with being a strong team player • ACCA or CPA preferred 任职资格:

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