SUMMARY:
A Key Finance management team member. Reports to CFO directly. Has 2.5 direct reports. Works closely with regional PPM team and local business community.
KEY TASKS & ACCOUNTABILITIES
Leading China Planning, budgeting & forecasting process.
Responsible for providing useful and timely business insights.
Accountable of delivering various financial performance reports with high quality and by deadline.
Tracking KPI & Providing constructive advice to management to close KPI gap.
Supporting CFO to develop financial models and evaluating business investment opportunities
RELATIONSHIPS:
Internal / External
Internal:
Finance FAR and actuary team
Business community including UW, Distribution, Claims, Operations etc
Regional PPM team and GI finance business partner
External:
Auditors
TRAVEL & OTHER REQUIREMENTS
Occasional travel requirements
OT duing planning/budgeting/forecasting and busy reporting periods
QUALIFICATIONS/EXPERIENCE
At least bachelor degree with major in Finance or Accounting.
Over 3-5 years managerial experience
China CPA, ACCA and/or CIMA is a plus
Big 4 auditing background with managerial working experience in MNC is preferred
Knowledge on IFRS 17 is a plus
KNOWLEDGE:
Local GAAP and IFRS knowledge
SAP knowledge
TECHNICAL SKILLS
Fluent oral/written English
PPT, Excel expert
Strong communication, interpersonal and persuading skills
职能类别: 财务分析经理/主管
关键字: 财务预算
联系方式
上班地址:世纪大道100号环球金融中心16楼
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