Financial Business Partner
英力士贸易(上海)有限公司
- 公司规模:50-150人
- 公司性质:外资(欧美)
- 公司行业:石油/化工/矿产/地质 贸易/进出口
职位信息
- 发布日期:2024-07-01
- 工作地点:天津·滨海新区
- 工作经验:5年及以上
- 学历要求:本科
- 职位月薪:3千及以下
- 职位类别:Financial Business Partner
职位描述
Responsibilities:
61 Drive business planning and performance management process in business and joint venture.
61 Provide monthly management report with insights and analytics in an accurate and timely manner.
o Develop management report template.
o Provide conversion cost and margin analysis by product group.
o Provide fixed cost analysis to drive cost discussion and cost management.
o Provide cash flow (including working capital) analysis to inform funding plan and decision making.
o Provide EBITDA analytics and insights.
61 Provide ad hoc support to drive continuous performance improvement in business and joint ventures.
o Dive into cost analysis in joint venture.
o Assess optimisation process in joint venture.
o Share learning from other sites in China in terms of performance optimisation.
61 Provide support with general accounting and control activities.
61 Other tasks assigned by line manager.
Requirements:
Level of education & experience in general
61 Bachelor’s degree or above, major in Accounting, Economics, Financial Management or related.
61 Excellent understanding chemicals industry financial, cost structure, and business process.
61 Experience in developing and working in Joint Ventures.
61 5+ years of relevant working experience with multinational companies or joint ventures on financial analysis or controlling areas qualified CICPA/CIMA/ACCA or equivalent preferred.
Technical skills
61 Knowledge of petrochemical value chain
61 Outstanding analytical capabilities and business understanding
61 Advance numeracy, accuracy and excellent attention to details
61 Excellent spreadsheeting skill
61 Commercial acumen
61 Excellent verbal and written communication skills in English and Chinese
Behavioral skills
61 Highly motivated with a strong sense and ability to proactively engage internal and external stakeholders to develop value-added solutions and steer continuous improvement.
61 Ability to influence commercial and finance partners with negotiation and conflict resolving skills.
61 High willingness to learn and strong team spirit.
61 Drive business planning and performance management process in business and joint venture.
61 Provide monthly management report with insights and analytics in an accurate and timely manner.
o Develop management report template.
o Provide conversion cost and margin analysis by product group.
o Provide fixed cost analysis to drive cost discussion and cost management.
o Provide cash flow (including working capital) analysis to inform funding plan and decision making.
o Provide EBITDA analytics and insights.
61 Provide ad hoc support to drive continuous performance improvement in business and joint ventures.
o Dive into cost analysis in joint venture.
o Assess optimisation process in joint venture.
o Share learning from other sites in China in terms of performance optimisation.
61 Provide support with general accounting and control activities.
61 Other tasks assigned by line manager.
Requirements:
Level of education & experience in general
61 Bachelor’s degree or above, major in Accounting, Economics, Financial Management or related.
61 Excellent understanding chemicals industry financial, cost structure, and business process.
61 Experience in developing and working in Joint Ventures.
61 5+ years of relevant working experience with multinational companies or joint ventures on financial analysis or controlling areas qualified CICPA/CIMA/ACCA or equivalent preferred.
Technical skills
61 Knowledge of petrochemical value chain
61 Outstanding analytical capabilities and business understanding
61 Advance numeracy, accuracy and excellent attention to details
61 Excellent spreadsheeting skill
61 Commercial acumen
61 Excellent verbal and written communication skills in English and Chinese
Behavioral skills
61 Highly motivated with a strong sense and ability to proactively engage internal and external stakeholders to develop value-added solutions and steer continuous improvement.
61 Ability to influence commercial and finance partners with negotiation and conflict resolving skills.
61 High willingness to learn and strong team spirit.
公司介绍
INEOS is a global manufacturer of petrochemicals, speciality chemicals and oil products. It comprises 15 businesses each with a major chemical company heritage. Its production network spans 51 manufacturing facilities in 11 countries throughout the world.
We believe INEOS is characterized by the following strengths:
High-quality and low-cost production facilities
Well-invested plants
Large plants that benefit from economies of scale
Favourable locations
Experienced management
Leading market positions
Operating diversity - products, customers, geographic regions, applications
and end-use markets
Our leading market positions allow us to be the supplier of choice for many of the largest customers in our markets. This has translated into strong and long-term relationships with these customers.
Our objective is to continue growing our profitability and cash flows through:
Leveraging existing resources to expand sales
Achievement of cost savings
Extracting the full benefits of a vertically integrated business
Our management philosophy is to operate a simple and decentralized organizational structure, coupled with programmes intended to incentivize our employees.
We believe INEOS is characterized by the following strengths:
High-quality and low-cost production facilities
Well-invested plants
Large plants that benefit from economies of scale
Favourable locations
Experienced management
Leading market positions
Operating diversity - products, customers, geographic regions, applications
and end-use markets
Our leading market positions allow us to be the supplier of choice for many of the largest customers in our markets. This has translated into strong and long-term relationships with these customers.
Our objective is to continue growing our profitability and cash flows through:
Leveraging existing resources to expand sales
Achievement of cost savings
Extracting the full benefits of a vertically integrated business
Our management philosophy is to operate a simple and decentralized organizational structure, coupled with programmes intended to incentivize our employees.
联系方式
- 公司网站:http://www.ineos.com/
- 公司地址:上海市普陀区岚皋路567号品尊国际中心B座25楼 (邮编:200333)
- 邮政编码:200030