美的集团
财务经理
岗位职责
SUMMARY
Oversee daily tracking of sales, risk assets and other operational system data for the BU, ensure data integrity and timeliness to support business operations and decision-making.
Lead analysis of overall business performance and risk assets, drive action plans and track implementation progress.
Collaborate and align with region on key projects.
Location: India, Pakistan, Turkey, Morocco. KEY RESPONSIBILITIES & OBJECTIVES
Own BU financial data governance. Supervise daily system data maintenance and tracking, guarantee data accuracy & timeliness, and deliver financial reports to BU leadership team.
Partner with business teams to monitor operational KPIs including accounts receivable, inventory, expenses and other risk exposures. Identify material trends, conduct root-cause analysis for significant variances and propose actionable recommendations.
Drive BU compliance on timeliness, quality and accuracy of financial reporting; review financial submissions and escalate gaps.
Lead end-to-end delivery of BU continuous improvement projects. Manage project roadmap, track milestones, coordinate cross-functional resources and ensure sustainable project outcomes.
Manage financial operations, including P&L, cash flow, and balance sheet monitoring.
任职要求
5+ years professional working experiences.
Tertiary Financial and accounting education background.
Proficiency in excel and PowerPoint, experience in ERP (Oracle & SAP) will be a plus.
Good work commitment and interpersonal skills
Fluent in English
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