Work as a business partner to management with financial information, business review and analysis, and use this information to lead the planning, performance management, decision making and controlling processes. Challenge the business and financial performance.
Manage the planning, forecasting, and actual reporting process in close cooperation with the Finance Team. Analysis of actual, forecast, and budget.
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At Benefit Cosmetics, we're firm believers that laughter is the ultimate cosmetic, and true beauty shines brightest when life is enjoyed and smiles are shared. Founded in 1976 by the dynamic duo of twin sisters Jean and Jane Ford, Benefit has consistently pushed boundaries with instant beauty solutions, imaginative narratives, and distinctive packaging.
More than just a makeup brand, we're dedicated to spreading joy and fostering a feel-good atmosphere. Proudly holding the title of the #1 Brow Brand Worldwide in over 50 countries, with over 3,000 BrowBars and 6,000 trained service experts worldwide, our commitment to bringing smiles remains unwavering. Join us in crafting joyous beauty experiences!
Translating strategy into business plans and establishing measurable targets. Overseeing the business planning and forecasting process for the area of responsibility and serves as the interface to HQ/Country CFO/Global BU/Region/HBU
Monitoring progress achieved and provided insight and analysis to support operational decision-making. Identifying issues and advising management on action plans and operational strategies to resolve. Driving appropriate cost structure, productivity optimization, and capital efficiency. Managing and closely monitoring the cash flow and taking action to improve Net Working Capital
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- Provide financial analysis insights and projections to the Sales Director, Commercial controllers, including monitoring product sales with respect to volume targets, pricing and margin actions and sales strategies for decision-making and planning
- Monitor operational performance with respect to volume / efficiency / costs targets, working capital (credit control) and capex
- Being part of project team, representing finance, e.g. in case of new premix plant set up, new business model implementation, process improvements etc
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- Monitor operational performance with respect to volume / efficiency / costs targets, working capital (credit control) and capex
- Being part of project team, representing finance, e.g. in case of new premix plant set up, new business model implementation, process improvements etc
At Konecranes, we believe that great customer experience is built on the people behind the Konecranes name. Everything we do, we do with passion and drive. We believe diversity drives business success and is the foundation for our growth. We welcome different backgrounds and skills that enrich our community and we promote a place where we can ALL be ourselves. This is what makes Konecranes a unique place to work.
Assess financial performance against targets and providing insights.
Work collaboratively across departments/business units to align financial. strategies with business goals and help shape strategies and resource allocation decisions.
Lead financial plan and prepare financial reports to present to management and stakeholders
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Our client is a well known player in the services industry and is currently seeking for highly talented individual with a strategic mindset to help drive the business controllership function.
Our client is a well known player in the services industry and is currently seeking for highly talented individual with a strategic mindset to help drive the business controllership function.
Develop and maintain good relationships with the respective finance and accounting teams in the APAC countries.
Oversee and review financial statements prepared by the in-country finance teams ensuring accurate and appropriate recording of revenues, expenses, assets and liabilities.
Prepare consolidated regional financial statements within the company’s financial reporting deadlines.
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· Provide recommendations to enhance the financial performance and identify additional business opportunities.
· Develop and maintain good relationships with the respective finance and accounting teams in the APAC countries.
· Oversee and review financial statements prepared by the in-country finance teams ensuring accurate and appropriate recording of revenues, expenses, assets and liabilities.
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· Provide recommendations to enhance the financial performance and identify additional business opportunities.
· Develop and maintain good relationships with the respective finance and accounting teams in the APAC countries.
· Oversee and review financial statements prepared by the in-country finance teams ensuring accurate and appropriate recording of revenues, expenses, assets and liabilities.
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Translating strategy into business plans and establishing measurable targets. Overseeing the business planning and forecasting process for the area of responsibility and serves as the interface to HQ/Country CFO/Global BU/Region/HBU
Monitoring progress achieved and provided insight and analysis to support operational decision-making. Identifying issues and advising management on action plans and operational strategies to resolve. Driving appropriate cost structure, productivity optimization, and capital efficiency. Managing and closely monitoring the cash flow and taking action to improve Net Working Capital
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Support the development of annual business plans and monthly rolling forecast update, plan and manage resource allocation from budgets to resources, and ensure the achievement of the annual operating targets of the enterprise business.
2. Channel financial operation:
Complete annual insights into partners, NAs, and industries, including but not limited to financial report analysis, industry development status, and future investment tendency, to facilitate business decision-making.
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Work as a business partner to management with financial information, business review and analysis, and use this information to lead the planning, performance management, decision making and controlling processes. Challenge the business and financial performance.
Manage the planning, forecasting, and actual reporting process in close cooperation with the Finance Team. Analysis of actual, forecast, and budget.
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We are an European MNC with strong global operations and have invested heavily in APAC growth in the recent years. With the continuous growth in APAC markets, we are now looking for a newly created
Business Process Optimization Lead – leads and supports activities in different department to develop and implement continuous improvement, system and business process optimization in all areas with a main focus to start with logistics and move on to all others. This role provides a unique combination of functional, operational and technical expertise and delivery implementation experience to support the alignment to CF overall strategic goals to drive consistency, quality, visibility and traceability throughout the company.
As an inventory controller, you are to take ownership of all the inventory currently owned by CF and implement the aggregation and reporting of all inventory policy with our 3PL.
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