- Bond with sales team and customer service team to provide high quality professional financial advice to budget holders and other project profit analysis and quotes.
- Responsible for delivering the periodical reporting of headquarter, ensured with data accuracy.
- Responsible for delivering weekly/monthly/quarterly revenue forecast, Investigate key variances in budgetary movements and provide clear reasoning for the movements.
- Responsible for uploading the actual result / budgets / rolling forecast to Hyperion and reconcile to supporting worksheets.
- Analysis of data - financial, economic, internal/external benchmarking.
- Develop finance team capability and provide training for subordinates.
- Support ad hoc project and tasks assigned.
- High level of motivation & initiative
- Continuous improvement mind-set in the areas of management accounting, planning, budgeting and forecasting
- Ability to meet tight deadlines under pressure
- Excellent communicator and leader
- At least 5 to 8 years FP&A Finance experience
- Strong customer service focus and a central point of contact for the business with respect of Finance and Business support.
- Strong attention to detail
Manager, Finance - Shanghai, 中国 - Regal Rexnord
描述
Key Responsibilities
The Finance Manager holds a position that is essential for the efficient and effective running of the Finance and Business Support function for the revenue, Gross Profit and Operating Profit.
PROFESSIONAL EXPERIENCE/QUALIFICATIONS
The successful candidate will have proven experience in developing collaborative relationships across all levels of the organization. This leader must have the passion, energy and intellectual curiosity necessary for a fast-paced, growth-driven environment.
Key Characteristics:
Minimum Requirements:
About Regal Rexnord
Regal Rexnord Corporation ("Regal Rexnord") is a leading manufacturer of electric motors, electrical motion controls, power generation and mechanical power transmission products and sub-systems, serving customers around the world in the general industrial, consumer, commercial construction, food & beverage, and alternative energy end markets, among others. Regal Rexnord sells its products and solutions to OEMs, through distributors, and directly to end-users. Regal Rexnord is a $7.2B company with 36,000 associates globally.
You may not know it, but Regal Rexnord impacts your life every day. The company's products enable the fans in HVAC systems that keep us comfortable; the power source that keeps smart buildings running; the agricultural and food service equipment that keeps us fed; and the conveyer systems that keep e-commerce flowing, to name a few of the applications where our products are used.
Regal Rexnord's business purpose is to create a better tomorrow by energy-efficiently converting power into motion. This means creating innovative solutions while focusing on both customer needs and the company's commitment to sustainability. The company's industrial powertrain and automation solutions offerings are an important part of the company's growth strategy. The company's strategy includes leveraging 80/20 to prioritize all activities, including product excellence, operational excellence and commercial excellence (i) driving organic sales growth through the introduction of innovative new products, with a particular focus on improving energy efficiency, (ii) establishing and maintaining new customers, as well as developing new opportunities with existing customers, (iii) participating in higher growth end markets and geographies, and (iv) identifying and consummating strategic, value creating acquisitions.
Equal Employment Opportunity Statement
Regal Rexnord is an Equal Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex/gender, sexual orientation, gender identity, age, ancestry, national origin, marital status, citizenship status (unless required by the applicable law or government contract), disability or protected veteran status or any other status or characteristic protected by law. Regal Rexnord is committed to a diverse and inclusive workforce. We are committed to building a team that represents diverse and inclusive backgrounds, perspectives, and skills.