上海招聘

• Management of third party spend budgets for clients ensuring delivery of budget targets
• Analysis of operational budgets against spend category profiles and development of operational spend tolerances and limits to enable forward looking warning of budget tolerances
• Liaison with Financial controllers on outside of budget requests including the provision of alternative budget usage to enable business continuity
• Maintenance of annual, quarterly and budget spends by category across a number of client markets, functions and or business units
• Preparation and submission of quarterly re-forecasts for third party spends to enable accurate budgetary forecasting
• Validation of monthly accrual and cost allocations to budgets under management to ensure accuracy and completeness of budget spends
• Preparation and submission of annual spend patterns by category across markets, functions and business units with clients to enable improved average spend tolerances and budgetary limits
• Daily budgetary control validation of spend requisitions and liaison with procurement and financial controllers
• Management of Financial items, GL accounts and procurement taxonomy to ensure accuracy and completeness of spend visibility and actuals
• Monthly and Quarterly management dashboard reporting providing internal comparison and performance of spend and budgetary management against target
• Maintenance of budgetary decisioning to enable accurate recording of intervention and budgetary savings achieved

Key Competencies

• Attention to detail
• Senior leadership communication and presentation skills
• Analytical and financial data management
• Financial Management and Financial Reconciliations
• Strong knowledge of financial accounting policies including cost allocations, commitments and accruals treatment
• General Ledger knowledge and Hierarchies
• Budgeting and Controlling knowledge
• Ability to work on your own initiative
• Ability to work to tight timelines including approval turnaround and month end / quarter end / financial planning
• Process design and control experience / Operational Excellence experience

Experience and Qualifications

• 3 to 5 years experience in financial controlling, accounting and or financial planning/budgeting
• Financial qualification at degrees or professional accounting eg, ACCA, CIMA, CPA
• Working knowledge of financial and procurement systems including SAP or Oracle financials

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