20 个优质finance lead demand职位（正在招聘！）

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Finance Senior Analyst, ANH - China

Cargill -
上海市

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职位详情

完整职位描述

Job Purpose and Impact

The Finance Senior Analyst, ANH- China job performs complex financial planning, analysis and forecasting to enable the development of business strategy, setting clear, financially focused targets for the organization and ensuring effective deployment of capital. With minimal supervision, this job acts as a critical business partner and performs necessary financial rigor and complex analysis to monitor the progress and achievement of financial results to ensure value creation for the organization. This job also leads implementing the capital investment portfolio across the assigned business to align program outcomes, objectives and technical goals with the corporate, group and functional strategy to deliver business outcomes.

Key Accountabilities

BUSINESS/FUNCTION FINANCIAL PLANNING: Coordinates and links complex financial planning, analysis and forecasting processes, including customer profitability analysis and enterprise service demand drivers, for a regional or multiple country business or function, by applying an understanding of key drivers of results and related sensitivities.
DRIVES BUSINESS PERFORMANCE: Analyzes performance metrics and business model drivers to drive strategy execution and value creation, applying technology to implement the aligned end to end performance management of the business.
MODELING & ANALYTICS: Develops and delivers complex modeling and benchmarking to bring insights to the business, and develops and delivers presentations to communicate insights, including defending positions on controversial topics, and adapting style to continuously seek mutually beneficial solutions.
FORECASTING: Develops necessary financial projections and proposes financial forecast and model for the business to support new product development projects.
COLLABORATION: Partners with finance, business and functional team members to help influence others and improve connectivity and effective communication.
CAPITAL PROJECT INVESTMENT PORTFOLIO MANAGEMENT: Leads implementing capital investment portfolios across the assigned business to achieve strategic goals of the business and broad organizational goals, maintaining governance of portfolio and program practices.
CAPITAL PROJECT INVESTMENT PORTFOLIO MANAGEMENT REPORTING & ANALYSIS: Monitors and reports on the status of the portfolio performance metrics and goals, overall business impact of projects within the portfolio and programs, identifies variances from plans, and implements the approved corrective actions.
CONTINUOUS IMPROVEMENT: Conducts and interprets research to identify key issues and suggest continuous improvement, influencing optimization activities and recommending process changes.

Qualifications

Minimum requirement of 8 years of finance working experience, and prefer to have more than 4 years FP&A experience.
Proficient in Advanced Excel, Power BI and other data analysis tools.
Prefer CICPA or ACCA.

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finance lead demand 个职位

Finance Senior Analyst, ANH - China

FP&A Specialist

Sr Demand Planner

Senior Supply Chain Management & Purchasing Engineer

Customer Care Co-ordinator

Business Development Manager

Lead Product Manager, Ad Serving & Ranking, Demand and Ads Team

Project Manager

Senior Manager, Key Customer Management, Digital Analytics

People Admin & Payroll Lead Specialist JAPAC

Regional Compliance Leader - China

China Real Estate Senior Project Manager

Cash Director

Senior project manager

Procurement Manager

Supply & Inventory Professional

Commodity Specialist

Sales Manager

VSM Leader-Conveyance

TMT Coverage Banker

我想收到 finance lead demand 的最新职位提醒

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