Job Details
- Contract Type:
- Limited, 3 Years / Full-Time
- Job Start Date:
- 3/1/2025
- Country / City:
- China / Shanghai
- Company:
- NIVEA (Shanghai) Company
- Job Function:
- Production & Technology
Your Tasks
1. Develop and implement financial controls and procedures to ensure accuracy and compliance with company policies and regulatory requirements.
2. Prepare and analyze monthly, annual financial closing, including variance analysis, forecast and budget;
3. Prepare and deliver yearly budget and intercompany price for PC. provide analytical view on cost development; drive optimized price for business.
3. Monitor key performance indicators (KPIs) and provide insights to optimize operational efficiency and productivity.
4. Collaborate with cross-functional teams, to drive cost-saving initiatives and process improvements.
5. Conduct regular audits of inventory, expenses, and capital investments to identify areas for optimization and risk mitigation.
6. Lead and mentor a team of finance professionals, providing guidance and support to achieve departmental goals and objectives.
7. Act as a strategic partner to PC management, providing financial analysis and recommendations to support business decisions and drive growth.
8. Regular exchange with global supply chain finance and other PC in community.
Your Profile
1. Bachelor’s degree in finance, accounting, or related field; CPA or ACCA preferred.
2. Minimum of 5 years of experience in financial controlling, preferably in the FMCG or manufacturing industry.
3. Strong proficiency in financial analysis, budgeting, and forecasting.
4. Excellent analytical skills with the ability to interpret complex data and provide actionable insights.
5. Proven leadership experience with the ability to motivate and develop a high-performing team.
6. Strategic thinker with a focus on continuous improvement and innovation.
7. Excellent communication and interpersonal skills with the ability to collaborate effectively across all levels of the organization.
8. Fluency in English and Chinese.
