Finance Manager

  • Finance
  • P.R. China - Shanghai

Our client is a world leader in FMCG (stationery, lighters and shavers categories), with presence on every continent and about 15 000 employees worldwide.

For this client, Talent Fishers is looking for a Finance Manager, leading a team of 3, and also overseeing the Supply Chain function.

Location: Shanghai
Reporting to: General Manager China & North Asia

Job Description

Finance & Accounting:
 Establish and manage monthly reporting and closing, monthly rolling forecasts, and yearly budgets
 Formulate and enforce the regulations of proper financial management according to the group’s guidelines
 Supervise the operations flow from the financial perspective
 Assist and advise Top Management in making decisions related to finance
 Supervise and review general accounting (internal control), made by Accountant and Cashier
 Formulate and enforce regulations of clients’ account settlement
 Manage internal control process and make the necessary recommendations for ongoing improvements
 Manage annual audits
 Act as a Business Partner to the Top Management
 New business model/Customer performance simulation
 Management of local/statutory and Tax reporting
 Cash flow management including dealing with local banks and government agencies if need be

Supply Chain:
 Manage the demand and supply to meet business objectives, develop the operating plans to balance Sales and Inventory
 Coordinate with sales team and customers to negotiate delivery plans
 Coordinate with operational teams to ensure OTD and balance Sales and Inventory
 Manage and optimize enterprise S&OP process
 Supplier management and contract negotiation
 Manage the business link between company and 3rd Party Logistics providers. Manage 3PL budgets and continually explore ways to minimise 3PL costs to the company business, without impacting service standards to our customers.

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