Head of Financial Planning & Analysis  -  Hampshire Consulting

职位:  Head of Financial Planning & Analysis
雇主:  Hampshire Consulting
行业:  Recruitment
类型:  中外合作
工作地点:  上海
状态:  招聘中
最高薪金:  RMB  150K / 月
最低薪金:  RMB  50K / 月
Our client is a leading foreign based conglomerate, with offices in over 20 locations and almost 7,000 staff worldwide. Due to an expansion of the Mainland operations, they are looking to hire a strong and competent Head of Financial Planning & Analysis

  Our client is a leading foreign based conglomerate, with offices in over 20 locations and almost 7,000 staff worldwide. Due to an expansion of the Mainland operations, they are looking to hire a strong and competent Head of Financial Planning & Analysis

Responsibilities

• Lead China Financial Planning and Analysis function including Financial Planning, Performance Management, and Business & Investment Analysis. Support business decision making process by providing insightful financial analyses and playing leadership role in set up business processes and coach.  Collaborate with Direct Investment, Tax, Treasury, Group Financial Planning teams on projects in relation to new investment / business development.  Build financial planning capability for the entire China operation.  
• Lead the financial planning to deliver accurate financial performance outlook, provide analysis on business performance
• Develop robust bottom-up budgeting systems including Annual Operation Plan
• Coordinate and provide accurate cash flow forecast
• Support Strategic Plan development and communication
• Lead performance review process, set up the review agenda, ensure timely and data     integrity of variance reports (actual vs. KPI’s); cause of changes / gap analysis / issues sheets and review materials for the monthly meeting
• Set up cash flow KPI’s, process for gap analysis, review and action plan development
• Conduct financial analysis to support business decision
• Support in developing expansion strategy, Capex projects, capital optimization projects, and other business development / investment analysis that facilitate senior management decision making:
• Support Direct Investment and coordinate with cross functions to develop investment proposals
• Support in developing financial model, feasibility study, and business case with inputs from various functions            
• Build and articulate the business case
• Lead financial modelling effort to develop P&L  and cash flow projections for potential targets • MBA graduate with concentration on Finance / Business Strategy
• At least 10 years proven experience in MNC, 5 of which should be in finance leadership
• Excellent analytical skill and modelling skills with extensive hands-on experience
• Effective in combining conceptual thinking with sound business judgment to identify / analyze business issues and develop action plan
• Strong system and process thinking
• Good understanding about total business operation, key drivers and performance measures
• Solid interpersonal skills – excellent team player and empathetic to needs and practices of senior management and field operations, energetic with ample endurance, high frustration and stress tolerance
• Able to work independently and/or collaboratively with other teams
• Self-motivated, disciplined and hard working
• Attention to details, desire and capacity to learn
• 100% integrity
• Fluency in written and spoken Mandarin Chinese and English is mandatory 联系人姓名:  Michael Lee
申请邮箱:  michael.lee@hampshireconsulting.com
电话:  +86 21 6165 2205
传真:  
地址:  35F CITIC Square, 1168 Nanjing West Road, Shanghai
邮编:  200041