Welcome page

Senior Manager, Financial Planning & Analysis

国家 Country
Hong Kong
城市 City
Cheung Sha Wan, Kowloon
招聘人数 # Positions
1

Job Overview 综述:

  • This role should support APAC Mylar in providing Finance support for Month End Closing, Forecasting & Budgeting, Cash Management, Financial Audits etc.
  • The candidate needs to interact with Hongkong as well as Foshan Accounting and management teams – Proficient English and Mandarin language skills are a must
  • Actively keeps Mylar management engaged and aware of critical activities and issues (Mylar CEO, Mylar CFO and AP Mylar Sales Director)
  • Acting as business partner- able to own and drive cost and productivity management across APAC Mylar and implement FP&A mindset

Responsibilities 职责:

  • Drive Margin analysis -> to support better decision-making process on VM and GM improvement of Mylar business
  • Provide financial modelling on business optimization projects – footprint or other
  • Financial Forecast and AOP process for Mylar, drive forecast accuracy as well as accountability, prepare and participate monthly business review.
  • Support Mylar CFO in any related parents reporting requests
  • Responsible for reporting to Celanese, e.g. monthly end reporting, tax, etc.
  • Company Secretary role in HK and China Mylar Joint Venture.  Responsible to prepare and participate in Shareholder and Board meeting.
  • Key liaison between shareholders and Board Member (Mylar, Teijin and China Joint Venture Partner) on various topics, keep good relationship with Chinese Partner

 

Qualifications 要求:

Required Knowledge/Skills/Abilities:

  • Manage own projects
  • Ability to make and drive change
  • Strong communication skills, proficiency in English and Mandarin
  • Strong Analytical Skills
  • Advanced Excel and Power Point Skills
  • Self directed, ability to work under minimal supervision, self-starter, ability to multi-task and prioritize work

Desirable Knowledge/Skills/Abilities:

Ability to collaborate and communicate with different levels in the organization (peers, operation managers, senior leaders, operators, shareholders, etc.)

Apply 申请:

Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
Share on your newsfeed
Celanese is a global leader in chemistry, producing specialty material solutions used across most major industries and consumer applications. Our businesses use our chemistry, technology and commercial expertise to create value for our customers, employees and shareholders. We support sustainability by responsibly managing the materials we create and growing our portfolio of sustainable products to meet customer and societal demand. We strive to make a positive impact in our communities and to foster inclusivity across our teams. Celanese Corporation employs more than 11,000 employees worldwide with 2024 net sales of $10.3 billion. For more information about Celanese Corporation and its product offerings, visit www.celanese.com.

塞拉尼斯公司是化学及特种材料解决方案的全球佼佼者，产品被广泛应用于大多数主要行业和消费品领域。充分利用广博的化学、技术和业务专长，我们的业务为客户、员工和公司股东创造价值。我们负责任地管理我们所生产的材料、不断发展我们的可持续产品组合来支持可持续发展，以满足客户和社会的需求。我们努力为社区播撒积极影响，同时不断促进团队的包容性。塞拉尼斯全球超过 11,000 名员工。2024年净销售额达 103亿美元。 Interested in this opportunity? Note: If you were referred by an employee (they set-up your profile) to this opportunity, you can add and/or update your resume/CV before or after applying to this position.
对这个职位感兴趣？注意：如果我们的员工推荐过您应聘这个职位（他为您建立过档案），您可以在申请职位之前/之后，添加/修改您的简历。