Finance Manager
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Shanghai, Shanghai Municipality, China
- Sur site
- CDI
- Finance
- Zhonghao Technology
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REF7855P
- Direct reporting to General Manager and functionally report to Rexel China CFO
- Work Location: Shanghai
Job Responsibilities
1. Overall responsible for the Company's financial management, improve financial operating results, focus on KPIs including Sales, Margin, FCF, ATWC and EBIT. Full involvement and lead for the monthly forecast, regional P&L analysis and management, integrated business planning, and annual budget. Continuously optimize overall financial operation efficiency through refined management and data analysis, and ensure the steady improvement;
2. Strengthen the whole-process control of financial expenditures, strictly control unreasonable expenditures, optimize the processes and ensure all expenditures are compliant, efficient and accurate.
3. In charge of internal control and support external audit, identify risks and opportunities, and proactively propose corrective actions.
4. Lead new tool implementation and automation efforts to improve finance and operation processes.
5. Lead cross-departmental collaboration and communication, cooperate with Sales, Procurement, Operations and other departments, strengthen financial coordination in all operation links, promote efficient linkage between business and finance, and comprehensively enhance the company's overall operation and financial operation efficiency.
6. Deeply assist the General Manager in formulating business strategies, provide professional financial analysis and decision-making suggestions on customer, market and operation sectors, track the implementation effect of strategies, conduct timely review and optimization, and provide solid financial support for the company's business decisions.
1. Bachelor's degree or above in finance-related majors, with more than 10 years of financial work experience and experience as a finance executive or team leader in big MNCs;
2. Priority candidates with working experience in Big Four accounting firms or distribution industry.
3. Excellent cross-departmental communication skills, proficient in solving problems in complex environments, and expert in receivable management, expenditure control and financial operation analysis.
蓝格赛——能源世界中专业的电气产品及服务供应商
蓝格赛总部位于法国巴黎,是一家在法国的上市企业,在全球21个国家运营逾1900个公司构成的销售网络,员工人数超过26000名。2000年,蓝格赛进入中国市场,并将总部设立于上海。在过去的20年间,蓝格赛中国建立了全面的销售网络并将业务规模扩大至40多亿人民币,可以为不同地区的工业和商业客户提供及时的服务。下设六个业务实体,共计有43个分公司、22个销售联络处,可以快捷地抵达客户现场为客户的良好运营提供支持。蓝格赛中国在工业自动化、商业照明及配电领域提供品类齐全的产品、服务与解决方案,满足客户可持续的创新需求。我们在中国的业务囊括四大主品牌(ABB、罗克韦尔、施耐德和西门子),及超过五十个其他品牌(如魏德米勒、威图、缆普、SMC、汇川、百通、邦纳等)的产品,并在不断地持续扩展中。此外,蓝格赛在中国销售自有照明品牌Newlec用于商业及工业场景中,蓝格赛自主研发的Dview工业数字化软件为客户提供智能化管理解决方案。在中国,蓝格赛一直致力于为中国客户提供广泛的产品供应和创新的解决方案、专业的工程服务,为广大客户提供全线产品和服务一站式解决方案。
蓝格赛以将公司业务与可持续发展目标保持一致为使命,从而为能源世界的合作伙伴创造价值,过往业绩为多个社会责任投资指数认可,包括富时社会责任指数、欧洲道琼斯永续指数、泛欧交易所Vigeo指数、欧洲120指数等。
蓝格赛致力于企业多元化发展,并被《金融时报》评为该行业的“2023年多元化领导者”。
中豪(上海)科技有限公司于2015加入蓝格赛中国,是华东、华北、西北地区施耐德电气产品领先分销商,主要服务工业市场OEM、系统集成商和经销客户。中豪科技已在全国设置多个办事处,客户遍布华东、华北、西北地区。中豪科技与施耐德保持战略合作伙伴关系,涵盖丰富的低压配电、工控产品与数字化系统,在电力、市政、产品、机器制造、建筑等行业提供施耐德工业自动化和工控产品。除了施耐德产品线,中豪科技还经销魏德米勒、威图、德力西、良信等多种电气自动化品牌。
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