Commercial Finance Manager
 Chinese Company, NASDAQ lised
 Shanghai
 2018-10-18
 more than 8 years post qualifying experience
 -

Key Responsibilities:

  • Support short to long term strategic projects of China / HK through business case analysis, financial models development
  • Developing, tracking and variance analysis of key performance measurements. This includes periodic performance reports covering areas such as volume, sales, margin, commercial fixed cost, and capital expenditures
  • Manages and controls all FP&A activities for all commercial operations in China / HK to ensure consistent application of financial treatment that are in accordance with TE HQ directives
  • Oversees the preparation of the annual budgeting activities as well as monthly Forecast / Gain Loss Tally
  • Work with cross functional team leads in establishing the Volume, Sales to net margin, Fixed Cost, Headcount data for Budget & Forecast
  • Work closely with HQ / GRT to ensure all policy guidance are duly reviewed and implemented across all commercial operations
  • Create a systematic and comprehensive approach to the construction of a consolidated annual budget
  • Establish a system that continuously s the financial forecast so as to reflect actual and changes in operating environment
  • Acts with honesty and integrity, following the highest ethical standards; complies with all audit and legal regulations
  • Lead, initiate and drive continuous improvement in business processes

Key Requirements:
  • Professional Bachelor degree in Accountancy
  • Big 4 or client facing experience (in a sales support role) would be a plus
  • More than 8 years post qualifying experience. Must possess extensive experience in planning, management reporting
  • Hands-on experience in budgeting process and modelling is a must
  • Good appreciation of spreadsheet application and strong Financial Analysis skills
  • Must have supervisory experience
  • Communicates easily in English and Chinese both verbally and in writing
  • Travelling is required, sometimes on a short notice