Finance Controller-147896

岗位快照

- Business Unit/Function: F&C

- Location: Beijing

岗位概要

- Co-pilot to the Business Manager: providing insight and strongly supporting a fact based decision making process, based on current business environment & specialist financial knowledge and by challenging new strategies & new projects, as well as the status quo.
- Providing financial/economic analysis to assure/facilitate the optimal use of commercial resources.  Ensures that business operations adhere to financial, legal requirements and Nestlé Accounting practices
 

工作覆盖范围

- MBS - participate actively in the strategy development and provide associated scenario planning to optimize shareholder value
- Work closely with Decision Support and Control in order to provide a high quality data / timely framework, as well as the reliable measurement of selected key KPI's
- Cooperate and communicate with different Business Units to ensure E commerce business plan (TTS and PFME) smoothly proceed for all product categories and identify area of risk.
- Ensure quality financial information is used by the business for decision making and that potential risks and opportunities are anticipated and understood. Promote use of external & internal information for benchmarking
- Review monthly performance and identify areas of risk to achievement of targets and forecasts and develop/follow up action plans
- Key player in the Monthly Business Planning Process, providing transparency and direction towards target achievement at any time in the process. Facilitate the Dynamic Forecast process
- Custodian of internal controls and assurance that business operations comply with internal and external guidelines
- Analyze and challenge product portfolio to identify cost optimization opportunities, eliminate Value Destroyers and maximize the return on investment from TTS/PFME (including revised pricing structure/prices) and from the capital asset base
- Support Business Innovation & Renovation pipeline including development of Sales & Distribution structure modeling and follow-up
- Monitor evolution of Sales Force MOGE’s and advise sales organisation on annual resource planning and variance tracking
- Support special projects: M&A, Sourcing, Restructuring
- Develop, manage, and communicate financial initiatives
- Active role in people development and succession planning across NiM. Ensure a solid understanding of the value creation framework among the non finance experts

使您成功的要素

- Having filled one or several career steps in F&C, were she/he held responsibility over a team and with MANCOM exposure
- Prior experience in Finance controlling (e.g. Sales, Factory or Supply Chain Controller)
- Fast moving consumer goods (FMCG) industry experience
- Experience within a network organization (internal and external providers)
- Degree in Business / Finance and/or Accountancy Qualification
- Proficiency in English and language of the market (where appl.)

147896 /51 /ZP /LP

福利