返回查询:Finance Controller / 苏州市

Job Description

  • Develop and coordinate overall QSC planning processes including LRP, ABP, CMF, etc to ensure alignment between business strategies and financials, as well as delivers the target for P&L, Working capital and cash flow management; Responsible for Above Site planning
  • As key Finance contact to connect with HQ QSC / GC Commercial, ensure new process/ KPIs / regulations anchoring in China
  • Support FD, GC QSC together with hub to complete monthly financial closing and reporting, performance reviews and SOX tests, and lead hub to perform all Planning & Forecasting activities (CMF, LRP, ABP, etc.) based on defined process
  • Provide QSC actionable dashboard and performance analysis with recommendations to help business partners to make fact-based decisions;
  • Steer actual business develops and identify opportunities & Risks. Engage with management / business partners for actions to ensure delivering of financial commitment; Strengthen expense management, kick off regularly review meeting;
  • Partner with QSC, Finance and Business teams performing dynamic analysis with necessary data analytics and insight to support decision makings on QSC investment plans
  • Lead to develop NPI Cogs review process with collaborating with QSC and commercial. Excellence in business partnering to ensure NPI Cogs/ GP% review and approval in QSC Finance;
  • Ensure Business related activities / transactions are in line with company Worldwide Procedures and internal control requirement;
  • Continuous development of processes & reports to drive increased operational efficiency. Ensure alignment and reconciliation of business and financial systems.
  • Ad hoc analysis to support Business needs

**The Successful Applicant

Education**

  • Master degree or above in Finance, Accounting or relevant discipline from reputable institution; MBA is preferred;
  • Recognized Professional Accountancy Qualification e.g. CPA/CMA/CFA etc.;

Experience And Skills

  • Over 8 years' experience in finance, accounting related areas with a focus on business analytics and solid accounting / financial analysis experience.
  • Strong analytical and management accounting skills are required.
  • The ability to understand, translate and integrate multiple data sources into actionable insights to drive decision-making is required.
  • The ability to manage and prioritize multiple requirements is required.
  • Advanced Excel, PowerPoint and data management skills are required
  • Organization and strong communication skills are required.
  • The ability to design business processes and have the ability to work effectively in a new, dynamic, and fast paced environment is required.
  • Experience in Financial Planning & Analysis (FP&A) or related role is preferred.
  • Strong project management skills are preferred.

Functional Competencies:

  • Integrity: Exercises a professional approach to duties, applies knowledge and skills positively, treating colleagues, clients and the public with courtesy and sensitivity;
  • Business Acumen: Maintains business Awareness and customer focus;
  • Analytical Thinking & Problem Solving: Thinks clearly & incisively. Identifies issues through variance analysis and gets to the root of them quickly; Establishes clear processes to manage complex data sets;
  • Communication/Interpersonal Skills: Communicates clearly and easily with non-finance staff (verbal & written);
  • Team Work: Actively promotes harmony within and cross the teams and works to achieve shared goals by sharing information and passing on expert knowledge;
  • Systems Knowledge & Process Development: Constantly improves the efficiency and effectiveness of management reporting & planning processes; Strong Excel & database (TM1) skills and familiarity with large ERP systems (e.g. SAP);

Leadership Competencies:

  • Self-starter;
  • Learning agility
  • Strong influential skills
  • Ability to prioritize and deliver in complex environment
  • Lead cross functional collaboration.

Care to join us. Find out what life at Haleon is really like

At Haleon we embrace our diverse workforce by creating an inclusive environment that celebrates our unique perspectives, generates curiosity to create unmatched understanding of each other, and promotes fair and equitable outcomes for everyone. We're striving to create a climate where we celebrate our diversity in all forms by treating each other with respect, listening to different viewpoints, supporting our communities, and creating a workplace where your authentic self belongs and thrives. We believe in an agile working culture for all our roles. If flexibility is important to you, we encourage you to explore with our hiring team what the opportunities are.

As you apply, we will ask you to share some personal information, which is entirely voluntary. We want to have an opportunity to consider a diverse pool of qualified candidates and this information will assist us in meeting that objective and in understanding how well we are doing against our inclusion and diversity ambitions. We would really appreciate it if you could take a few moments to complete it. Rest assured, Hiring Managers do not have access to this information and we will treat your information confidentially.

Haleon is an Equal Opportunity Employer. All qualified applicants will receive equal consideration for employment without regard to race, color, national origin, religion, sex, pregnancy, marital status, sexual orientation, gender identity/expression, age, disability, genetic information, military service, covered/protected veteran status or any other federal, state or local protected class.

Important note to candidates:

The Haleon recruitment team will only contact you using a Haleon email account ). If you are not sure whether the email you received is from Haleon, please get in touch.

Accommodation Requests

If you require a reasonable accommodation or other assistance to apply for a job at Haleon at any stage of the application process, please let your recruiter know by providing them with a description of specific accommodations you are requesting. We'll provide all reasonable accommodations to support you throughout the recruitment process and treat all information you provide us in confidence.

去原网站上申请