Senior EF Finance BP

Shanghai - China

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Job Title

Senior EF Finance BP

Job Description

Drive EF productivity continuously and enhance the effectiveness of EF spending management system.
Participate annual budgeting process lead budget headcount & cost spending discussions with related EF/different business functions in charge; perform budget spending control and ensure budget funding happens according to plan.
Month end closing activity partner with share service accounting operation teams to ensure monthly EF spending has been properly accounted via actual bookings & spending accruals. Cooperate with accounting team to ensure the booking timeliness and accuracy.
EF department cost/daily transactional management: Purchase Order (PO) review and approval; headcount discussion & review with functional leaders; other market spending discussion & reviews with related function heads.
Monthly by department cost spending review & comments submission to global team for GC cost/recovery delta vs AOP.
Investment board activity coordination & actual business spending control/review.
Ensure a strong and efficient internal control system in place.

To succeed in this role you should have the following skills and experience

Bachelor or Master degree in Finance and or Accounting orientated study
Rounded financial experience 5 years working experience including solid basis and experience in FP&A FBP.
Strong Convincing communication skills
Intellectual capacity to digest complex information see trends and analysis through data.
Requires the ability to change the thinking of or gain acceptance from others in sensitive situations without damage to the relationship
Having wide-ranging experience uses professional concepts and company objectives to resolve complex issues in creative and effective ways.
Can work independently with limited supervision self-motivated flexible can work under pressure
Advanced technical skills in Excel ERP (SAP preferred) and PowerPoint familiar with business procedures in China basic tax knowledge
Good communication skills in both Chinese and English oral and written

Required Experience:

Senior IC

Job TitleSenior EF Finance BPJob DescriptionJob DescriptionDrive EF productivity continuously and enhance the effectiveness of EF spending management system.Participate annual budgeting process lead budget headcount & cost spending discussions with related EF/different business functions in charge; ...

Job Title

Senior EF Finance BP

Job Description

Drive EF productivity continuously and enhance the effectiveness of EF spending management system.
Participate annual budgeting process lead budget headcount & cost spending discussions with related EF/different business functions in charge; perform budget spending control and ensure budget funding happens according to plan.
Month end closing activity partner with share service accounting operation teams to ensure monthly EF spending has been properly accounted via actual bookings & spending accruals. Cooperate with accounting team to ensure the booking timeliness and accuracy.
EF department cost/daily transactional management: Purchase Order (PO) review and approval; headcount discussion & review with functional leaders; other market spending discussion & reviews with related function heads.
Monthly by department cost spending review & comments submission to global team for GC cost/recovery delta vs AOP.
Investment board activity coordination & actual business spending control/review.
Ensure a strong and efficient internal control system in place.

To succeed in this role you should have the following skills and experience

Bachelor or Master degree in Finance and or Accounting orientated study
Rounded financial experience 5 years working experience including solid basis and experience in FP&A FBP.
Strong Convincing communication skills
Intellectual capacity to digest complex information see trends and analysis through data.
Requires the ability to change the thinking of or gain acceptance from others in sensitive situations without damage to the relationship
Having wide-ranging experience uses professional concepts and company objectives to resolve complex issues in creative and effective ways.
Can work independently with limited supervision self-motivated flexible can work under pressure
Advanced technical skills in Excel ERP (SAP preferred) and PowerPoint familiar with business procedures in China basic tax knowledge
Good communication skills in both Chinese and English oral and written

Required Experience:

Senior IC

Key Skills

Accounting Software
Time Management
Accounts Administration
Accounts Receivable
Accounts Reconciliation
Administrative Skill
Leadership skills
Accounting & Finance
Accounts Management
Communication
Analysis Skills
Relationship Management
Team Player Spirit
Budgeting Skills
Accounts Payable

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About Company

Philips

Philips has been revolutionizing lighting for over 125 years. We pioneered the world changing development of electric light and LED, and are now leading the way in intelligent lighting systems. Our deep understanding of how lighting positively affects people, enables us to deliver inn ... View more

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