×

猎聘温馨提示:用人单位发布虚假招聘广告信息,或者以各种名义向求职者收取费用( 如培训费、 体检费、 资料费、 置装费、 押金等),均属于违法行为,一经发现,请立即 举报

面议 72小时反馈

安庆-宜秀区

统招本科 8年以上 语言不限 年龄不限
财务控制经理 阿尔博波特兰(安庆)有限公司

面议 绩效奖金 带薪年假 交通补助

应聘职位
更多
  • 绩效奖金
  • 带薪年假
  • 交通补助
  • 节日礼物
  • 免费班车
  • 管理规范
  • 五险一金
  • 车辆津贴

职位描述:

职责描述:
Reporting to the Managing Director– the incumbent will support and participate to the Management decisions inherent to business strategies, objectives and operating plans of the Company/Business Unit

Within the wider context represented by Cementir Group, the incumbent will support the MD and the rest of Management team in the planning and controlling activities, the incumbent will contribute to the sustainability and profitability of the Business Unit during the budget-year, by: planning; coordinating budget operations for the BU; ensuring P&L evaluations; performing gap analysis between budget and actual, identifying root causes in case of deviations from budget; providing proposals for improvement, measuring efficiency gains; providing reports and updates including Management reporting

 Supporting the BU MD into developing APAQ mid-term strategy and cascade that in short-term operating plans, in the wider context of Cementir strategy

 Supporting the MD into the determination of the Group annual budget, by collecting inputs coming from each function and the plant, analyzing, discussing and consolidating them into the final proposal to the MD

 Ensuring business intelligence analysis, simulations and implementation of business cases to support Management actions

 Supporting the rest of BU management with the determination of the periodical forecast based on the KPIs defined for each function and lead specific performance analysis addressed to identify gaps and deviations against the budget

 Dealing with Plant organizations as to collect and analyze key figures and performance indicators relevant as to deepen business trends and deviations from budget, in order to provide the most effective remedial

 Getting constantly updated and act in coordination with the Corporate mirror functions, by: sharing the planned reporting according the calendar, methodologies and tools defined; providing clues and clarifications whenever requested; feeding special projects by providing complex analysis also involving Group benchmarks; constantly cooperating in the wider environment of Group Planning Budget and Control.




任职要求: 10+ years of relevant experience in mid-level roles, gained in large multinational companies operating in Manufacturing sector

 Bachelor’s degree in Finance, Economy, Business Admin. or similar

 Fluent command of spoken and written English – mandatory

 Knowledge in SAP FICO Module – a strong asset


职位透镜:

您与该职位的匹配度?

经验分布(年)

学历分布

登录 查看职位竞争力分析

其他信息:

  • 所属部门:
  • 专业要求:
  • 汇报对象:
  • 下属人数:

企业介绍:

阿尔博波特兰隶属意大利萨门特控股集团,作为一家国际集团公司,业务遍布全球17个国家,拥有3000多名员工。除生产白水泥外,还生产和销售普通波特兰水泥、骨料、干拌混凝土与污染物控制排放业务。

阿尔博波特兰于1889年在丹麦创立,至今已有130余年的历史。集团拥有330万吨的白水泥年产能,其白水泥工厂分布于丹麦、埃及、马来西亚、中国和美国,为全球70多个国家提供高白度、高强度与高稳定性的阿尔博®白水泥产品。阿尔博波特兰旨在为客户提供高性能的产品与专业的技术支持,致力于开发白水泥的创新应用并与客户开展广泛的合作。

阿尔博波特兰(安庆)有限公司成立于2004年11月,隶属于意大利萨门特集团。公司致力于为客户提供高质量产品的同时,也着力于为客户提供个性化的服务,全方位满足顾客的需求。APAQ同时在上海、北京、广州、成都与长沙设有销售办事处,在广州与重庆设有仓库。APAQ工厂的生产线于2009年11月正式投产,白水泥年产量总计70万吨白水泥。

在猎聘完善简历
即有机会被企业HR和猎头推荐应聘

可能感兴趣的职位:

  • 行业:建材
  • 公司规模:100-499人
  • 公司地址:杨桥镇官兵村
  • 注册时间:2004年09月
  • 注册资本:26520万人民币元
  • 经营期限:2004年09月27日-2054年09月27日
  • 经营范围:生产销售自产的白水泥以及与白水泥相关的产品、开采水泥用石灰岩、销售石灰石。(依法须经批准的项目,经相关部门批准后方可开展经营活动)

收起

职位发布者

甘女士

阿尔博波特兰(安庆)有限公司

立即沟通

订阅高薪职位

微信订阅职位

扫描二维码订阅高薪职位或在微信公众账号中搜索“猎聘”