Financial Controller - CDG082022
CITY (ZIP CODE)
As part of the development of our Chinese subsidiary, we are looking for a VIE to contribute to the establishment of the subsidiary management control. You will work in close collaboration with the China Director and the Group Finance Department based in France.
Position based in Shanghai - VIE one year renewable.
Your main tasks will include :
Analyze and reporting
Analyze monthly business performance by studying the differences of results against budgets and objectives
Write activity summaries
Design activity dashboards (B2B / B2C)
Establish and improve management procedures and optimization of financial information flows; ensure reliability
Produce monthly or quarterly reports and dashboards
Report to the group management control the financial elements and analyzes
Conduct quarterly forecasts, budget and strategic plan
Follow the operating costs of the area
Budget and monitor investment gaps, help calculate ROI for major investments
Ensure good monthly management of accounts with the accounting department (risk analysis, provisions, monthly and annual closings)
Analyze deviations, identify risks and opportunities and suggest corrective actions
Valuate, depreciate and analyze the actions of stocks on a monthly basis
Coordinate and participate in physical inventories
Finance Business Partnering / Group Missions
Be close to the business, understand their activity and be attentive to their needs, be solution-oriented
Assist in operational management teams: reporting, dashboards, management tools, KPI
Maintain the analytical structure in connection with the group's guidelines and ensure good analytical allocation of costs within the subsidiary
Ensuring internal control, set up the group procedures and enforce them
Guarantee reliability and improve the Finance Information System
With a higher education such as a business school or a master's degree with a specialization in Finance / Management Control / Audit or Information System, you have 2 to 4 years of experience in a similar function with an international dimension (ideally in Asia).
You are proficient in IT management tools and an ERP (spreadsheets, database, decision support tools, etc.). Knowledge of IBM Planning Analytics, Cognos Business Intelligence and SAP by Design would be a plus.
Fluency in English is required to be successful in this position. Fluency in another language would be a plus.
Endowed with good interpersonal skills, you have a taste for working in a multidisciplinary and intercultural team.
Also, your analytical, synthesis skills, your sense of organization and your adaptability will be assets to succeed in this mission.
Join the Babolat adventure in China!