Finance Controller

飞利浦中国

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上海-闵行区

统招本科 5年以上经验 英语 + 普通话 年龄不限
带薪年假 交通补助 通讯津贴 领导好 节日礼物 年度旅游 定期体检 管理规范 子女福利 岗位晋升 技能培训 午餐补助 公司规模大 五险一金 免费班车

职位描述:

Key Area of Responsibility
• Analyzes and reports on Market level business performance by means of: Monthly performance, AOP, product/market /integral profitability, Quarterly Forecasting, RoFo, Strategic Review, cost control, Target Setting etc.
• Support Market Head of Finance to coordinate and consolidate forward-looking ad-hoc analysis, such as project & strategy evaluation, benchmarking, scenario analysis, etc.
• Support Market Head of Finance to coordinate the strategic and operational (business / financial) planning process and performance management within the commercial organizations and drives for the delivery of the committed results.
• Support Market Head of Finance to identify, address and track of business issues
• Prepares, attends, minutes and keeps track of follow ups regarding performance and strategy meetings. Takes initiative to bring relevant financial issues to the attention of his/her relevant stakeholders.
• Participates in various x-Sector/Market Finance improvement projects, often must lead a cooperative effort among members of a project team.
• Understands systems and tools. Ensures quality, accuracy and integrity of information prepared and stored in our systems, enabling a single source of truth.
• Business integrity: adherence to FCPA and GBP in cooperation with Legal & HR

Dimensions Relating to Know-How
· Bachelor or Master degree in Business Economics, Finance and or Accounting orientated study
· Rounded financial experience say 6 years working exprience, including solid FP&A and Accounting and internal control knowledge
· Strong Convincing communication skills
· Strong ability to understand and explain impact of (market) developments on business results and ability to translate into financial consequences
· Intellectual capacity to digest complex information, see trends and analysis through data.
· Requires the ability to change the thinking of, or gain acceptance from, others in sensitive situations, without damage to the relationship
· Having wide-ranging experience, uses professional concepts and company objectives to resolve complex issues in creative and effective ways.
· Advanced technical skills in Excel, ERP (SAP preferred) and PowerPoint.

其他信息:

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

企业介绍:

荷兰皇家飞利浦公司是一家领先的健康科技公司,致力于在从健康的生活方式及疾病的预防、到诊断、治疗和家庭护理的整个健康关护全程,提高人们的健康水平,并改善医疗效果。飞利浦将凭借先进技术、丰富的临床经验和深刻的消费者洞察,不断推出整合的创新解决方案。公司目前在诊断影像、图像引导治疗、病人监护、健康信息化以及消费者健康和家庭护理领域处于领导地位。飞利浦公司总部位于荷兰,2016年健康科技业务的销售额达174亿欧元,在全球拥有大约71,000名员工,销售和服务遍布世界100多个国家。更多招聘信息,可登录飞利浦招贤纳士网站: http://www.philips.com.cn/a-w/careers/healthtech.html 或飞利浦中国网站:http://www.philips.com.cn

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