PRIMARY PURPOSE OF JOB:
Overall China Financial management, transparency in actuals and clarity in projections
Clear financial pictures to direct business operations
Analysis & Financial Reporting
Monthly latest estimate circle from topline to bottom, and also working capital
Monthly actual variance analysis and alignment with Controller team and GSS to ensure accounting book reflects actual business performance
Projection in Financials, including monthly forecast / Annual Operation Plan / 3-Yr Strategy Plan
SG&A Management, reporting, analysis and control
Channel Profitability and SBU profitability
Routine / Ad - Hoc financial Deck and Business Review Deck
System maintenance (SAP / HFM /BAR)
Provide guidance / control / management to business and operations based on financial to maximize topline / profitability and over performance against target
Financials modeling / scenarios on business initiatives and projects
Interpret financials to business and operations team and also ensure business dynamics consistent with financials both for actual and projection.
Drive transparency, clarity and alignment within SBD China and Asia HQ
Drive and support growth agenda and business development activity
Build and foster strong positive relationships within the business and be part of the solution
Engage or identify in projects to drive greater Efficiencies and effectiveness
BS in Accounting or Finance required and MBA preferred.
Minimum +7 years working experience in finance and accounting, preferably in MNC
Business partnership with FP&A expertise in a commercial environment is a must
High proficiency in MS Office as well as accounting software, preferably having experience in SAP.
Excellent English writing and speaking skills
High team spirit and commitment, systematic and target-oriented working style
Demonstrated expertise in budgeting, data modeling, financial planning and analysis
Possess good communication skills and influence skill
Ability to design story with precise information to senior management and non finance team
Possess high level of integrity and positive working attitude
Stanley Black & Decker, Inc.