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更新:2024-05-18
Finance Manager -Commercial
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上海长宁区  | 10年  | 本科  | 社招
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Act as finance manager-commercial to manage a small finance team of 2-3 staff to support business profitable growth, and jointly drive key business goals by providing comprehensive financial analysis, this function is based in shanghai and reporting directly to Controller China.

Responsibilities:
1.Analyze French Fries sales and provide the Sales organization with the rights insights to become more profitable (projects vs products vs services, maintenance etc.)
2.Work with production to oversee profitability improvements (jointly with OPS’s finance manager) insights on a good balance of costing and value adding(customers)
3.Fixed commercial cost control and rightsizing organization for sales levels by assessing return on performance
4.Work with the sales organization to drive working capital improvement and seek continuous process improvement
5.Key user Order to Cash Process and manage on the further improvement of the company process of rebates, account payable, accounts receivable
6.Provide financial comments for periodic business review meeting, and ensure follow up actions are in place, and create periodically/ weekly reports and Ah hoc reports
7.Take and manage financial planning and forecasting including periodic outlook, quarterly forecast, annual budget of the sales organization
8.In charge of financial reporting in compliance with China reporting guidelines for responsible company
9.Identify internal control issues, seek initiatives to close the gap and keep regular monitoring


Qualification and Requirements:
•Business Partnering skills and a good team player
•Operationally in tune with the business with a keen eye for analysis and details
•Possess business acumen and strong commercial sense
•Driven, sharp, results orientated with strong understanding of business operations and key drivers
•Ability to strike a good balance between cost control versus value adding
•Strong communication and presentation skills (oral and written); as well as fluency in English as you will be required to liaise with overseas offices
•Relevant discipline in the areas of Accountancy, Finance
•CPA/Masters would be preferred
•At least 10 years’ business control experiences including 3-5 years’ financial management and manage a small group of team experiences

其他信息
语言要求:英语
行业要求:全部行业
工作地址
上海-长宁区长宁区延安西路728号
公司介绍
Aviko集团是Royal Cosun集团旗下的全资子公司。Royal Cosun 集团在荷兰的耕作农业领域有着深厚的基础,有大约10000名所有者,为耕作种植农,以及超过 3500 名全职员工,年销售额约20亿欧元。集团具有超过100年的农产品加工经验,将各种农产品加工为天然食品和配料。我们面向消费者的品牌包括 SuikerUnie、Van Gilse 和Aviko,无论是食品加工业、餐饮业还是零售业,都有着我们的足迹。
Aviko总部设在荷兰的斯滕德伦。在过去的10至15年间,Aviko已从一家欧洲企业发展成为一家全球性的跨国企业,目前已在欧洲、北美、南美、澳洲、中东地区和中国开设了办事处。
Aviko在全球各地有超过12个生产基地,生产薯条和薯制品。在荷兰的斯滕德伦有三家工厂,另外在荷兰克伊克、洛姆和杜廷赫姆也有工厂。此外Aviko在德国、比利时、瑞典和波兰也开设了工厂。
Aviko马铃薯产品事业部是Aviko集团中的一个事业部,从事马铃薯产品的生产和销售。Aviko马铃薯产品事业部为 Aviko集团下的各家工厂负责所有马铃薯产品的采购、物流和质量管理。其主要涉及荷兰五家工厂的原材料供应,同时也紧密地参与到Aviko集团在德国、 比利时、波兰、瑞典和中国的生产基地中的马铃薯种植工作。
Aviko致力于用我们坚持不懈的辛勤劳动创造出价值出众的马铃薯产品。自从1962年创建以来,我们就一直秉承着以下核心价值:即品质高超、积极进取、智慧敏捷、乐观向上、诱惑难挡。正是凭借着这些核心价值,我们得以在五十年中发展成为很大的一家来自欧洲的马铃薯加工企业,业务遍布100多个国家。
若用人单位提供虚假招聘信息,以担保或其他任何名义收取财物,扣押或以保管为名索要证件,都属于违法行为,应当提高警惕。
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