1 POSITION SPECIFICATION (Job Summary)
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Designation: Commercial Finance ControllerDepartment: Finance
Job Title: Department
Job Code: A02-6-01
Job Band: 5/6
Job ID Job level
Location: Shanghai < br /> Effective date:
< br /> workplace
entered into force the date
Reports to: (reporting superiors)-China Finance Director
the Peer: (colleagues)-Sales, Marketing, and Logistics,
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2. PRINCIPAL That stands to reason AND RESPONSIBILITIES (main responsibilities)
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? Lead the sales and financial planning process; Closely work with Sales to formulate business plans to drive business growth
? Facilitates business decision making by providing relevant financial analysis to commercial departments
? Supervise closing process in commercial areas, and provide variance analysis to enable better understanding of changes in business drivers, bring management focus attentions on key issues and actions
? Initiate and lead continuous improvement in processes and systems
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? Ensuring adherence to internal control / SOX processes in commercial areas, including sales administrative, credit control and expense management
? Lead the actions to minimize risk of unproductive FG inventory;
? Facilitated successful launches of new products and provide proposal to improve financials
? Attract and develop talents and continuously improve organization capability
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3. MAJOR CHALLENGES (The main challenge)
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? Dynamic of the market and business situation
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? Weak bargain power of the brand
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4. QUALIFICATION (qualifications )
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1. Knowledge