- Contributes to the definition of the strategy. Serves as the key partner for the relevant business leader in determining strategy for area of responsibility and developing a global business model, aligning with wider strategy, implementing, and making adjustments in implementation as needed. Maintains constant contact with relevant other managers and Controllers regarding financial, market and customer situation and outlook.
- Translates strategy into business plans and establishes measurable targets. Oversees the business planning and forecasting process for the area of responsibility and serves as the interface to HQ/Country CFO/Global/Local business manager. Evaluates financial implications of various strategic decisions, builds scenarios and recommends actions.
- Monitors progress achieved and provided insight and analysis to support operational decision-making. Identifies issues and advises management on action plans and operational strategies to resolve. Drives appropriate cost structure, productivity optimization, and capital efficiency. Manages and closely monitors the cash flow and takes action to improve Net Working Capital.
- Assesses business risk exposure and defines risk mitigation strategies to reduce impact on business performance. Ensures risk management processes are consistently implemented in own area of responsibility. Identifies and communicates commercial and financial risks and opportunities from business propositions.
- Leads cross-functional initiatives that support strategic goals. Drives definition and implementation of global standards and business specific guidelines to ensure continuous improvement in the financial control process within own area of responsibility.
- Ensure transparency in financial reporting and disclosures. Defines and implements internal controls regarding financial and non-financial operations. Ensures compliance with corporate and country standards, regulations, and guidelines. Supports internal and external audits. Signs off Assurance letter for the area of responsibility.
- Establishes and oversees processes and tools necessary to obtain transparent and reliable financial data and business information. Ensures high quality of financial data and business information in line with defined standards and financial closing schedules.
- Ensures (with HR Manager support) that the area of responsibility organized, staffed, skilled and directed. Guides, motivates and develops direct/indirect subordinates within HR policies.
- Living Hitachi Energy's core values of safety and integrity, which means taking responsibility in own project action in the site.
- Master ́s or Bachelor ́s degree of Accounting and Finance with a minimum of 15 years of business controller experience.
- Experience in hub BU or country/Regional Controlling level is preferred.
- Broad knowledge of diverse financial functions in M&S and manufacturing business.
- Structured and result oriented leader with high ability to influence the organization.
- Price and distributor management experience are preferred.
- Strategic orientation and good Change management capability
- Strong communication skills and fluency in English and Mandarin.
CNAPG/ FES Controller - Beijing, 中国 - HITACHI ENERGY (CHINA) LTD.
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描述
Description
:Mission statement:
Act as a business partner to a business manager to develop a business model and optimize financial performance. Support effective business decisions by monitoring, analyzing, and interpreting financial data in order to evaluate various business alternatives and recommend the most appropriate business solutions. Drive definition and implementation of standards and business specific guidelines in financial control processes.
Your responsibilities:
Your background: