Finance Business Partner, EF&HT Consolidation
3 Months ago • 10 Years +
Finance
Job Description
This role is responsible for signing off the financials of the commercial organization, including strategic and operational planning, sales channel decisions, ROI, market share investments, and project assessments. The individual will manage the business and financial plans, analyze business performance like sales, pricing, margin, credit management, and costs, and address business issues while ensuring business integrity. The role involves contributing to regional and country finance teams, participating in finance and business management for strategy development, and making financially sound business decisions through analysis, modeling, and portfolio management. Responsibilities also include managing divestments/investments, M&A transactions, funding, financial risk management, and internal controls. The ideal candidate needs to be an expert in the field, interact with executive management, possess strong leadership and stakeholder management skills, and ideally have an MBA and overseas experience.
Good To Have:
- MBA background
- Overseas experience
- Experience in leading changes
Must Have:
- Sign off financials of the commercial organization
- Responsible for strategic and operational planning
- Drive analysis of business performance
- Strong leadership and stakeholder management skills
- Minimum of 10 years of experience
Job Title
Finance BP, EF&HT ConsolidationJob Description
About the role
Your responsibilities:
- Sign off the financials of the commercial organization (ORU).
- Responsible for the strategic and operational planning process. Drive decisions on sales channels, ROI, investments in Market Share, (turn key) project assessments and supportive in financing solutions.
- Responsible for BMC / performance cockpit and drives the delivery of the business and financial plans. Drive analysis of business performance: sales, pricing, margin, credit management and costs (incl. Marcom spend).
- Identifying, addressing and tracking of business issues. Business integrity: adherence to FCPA and GBP in coop. with Legal & HR.
- Contribute to regional and country Finance team to enhance performance
- Participate in finance and business management team and drive strategy development and financially sound business decision making with financial analysis, strategy modeling and portfolio management
- Participates with other senior leaders to establish strategic plans and objectives. Makes final decisions on administrative or operational matters and ensures effective achievement of objectives.
- Ensure divestments / investments and M&A transactions in the market, including disentanglement / integration.
- Ensure optimal funding and financial risk management and strong/efficient internal control environment
We are looking for:
- As an expert in the field, uses professional concepts in developing resolution to critical issues and broad design matters.
- Interacts internally and externally with executive level management, requiring negotiation of extremely critical matters.
- Strong leadership and stakeholder management skills
- Typically requires a minimum of 10 years and a Master’s degree.
- MBA background and oversea experience is a plus.
- Having the experience in leading changes
Location: Shanghai, China
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