Qualifications：

· Bachelor of Administrative Studies, MBA is preferred
· 8 to 10 years of accounting and administrative experience
· Knowledge of Budget control, financial reporting, good analyze skill and business sense
· Knowledge of KPI system design, financial model design to track and reporting the business status.
· Must be able to communicate fluently in both written and spoken Chinese as well as English
· Ability to communicate well with people at all levels
· Must have good organizational skills, be a self-starter, responsible, team player and an active listener

Duties and Responsibilities：

1. Lead the business analysis and reporting for APAC Group Purchasing, explain the operation financial data, improve the business performance from finance perspective, including:
· Collaborate with business department to develop KPI system to drive business processes improvement covering BCC saving / APV / New PO issue / Cost avoidance .
· Lead tracking overall financial shape, Provide timely and accurate performance analyse report to management team in APAC and the other regions.
· Lead cost budget planning & rolling forecast process, including China / India Delhi / India Chennai / Korea office, and lead the budget control for those offices
· Lead the Purchasing cost charge process, communicate with the financial team in EMEA / NAFTA / LATAM and all sectors controller, ensure the service charge to those region and sectors getting approved, and secure the operation of APAC Group Purchasing, reporting the budget status to them timely and accurate
· Lead the financial analyze of new Purchasing project
· Other special reports and information as required;
2. Lead the supplier financial risk evaluation, ensure the process aligned with HQ requirement and control the financial risk from supplier to support business operation.
3. Lead the supplier financial control system and establish the supplier financial information database, provide supplier financial risk warning report timely
4. Responsible for the financial control process improvement of Purchasing contract and the financial risk control，including the financial term and supplier information check in the Purchasing contract, ensure the risk is under control
5. Responsible for the improvement of Purchasing performance control, including working with indirect purchasing team to design the cost saving tracking system to improve the purchasing cost saving for APAC region
6. Responsible for the internal process control and improvement, make sure compliance with SOX
7. Lead the supplier information creation and maintenance in SAP system, ensure the supplier information accurate
8. Set-up and maintain the cost centers.
9. Collaborate with Fiat Service EMEA / LATAM / NAFTA and business department to solve the APAC supplier payment issue and improve the supplier payment process, to support the Global Sourcing business development
10. Provide professional financial support to Purchasing department, including tax / project evaluation etc.
11. Others assigned by Finance department and upper management.

Focus Cultivates Professional 專注，所以專業
Sharing Brings Growth 共享，所以成長

甫睿咨詢成立于2011年。作為一家專業的招聘服務提供商，公司僅專注于財務/會計和人力資源領域的招聘。甫睿致力于為客戶和候選人搭建橋梁，達到人崗快速匹配，以幫助客戶公司提升招聘效率，并為候選人提供更有前途的職業發展。公司的目標是在財務/會計和人力資源領域打造專業、高效的人才平臺。
專業
所有的顧問均經過系統性的專業培訓，包括招聘技能和財務或人力資源領域的專業知識。持續在同一領域的工作能夠讓顧問更快地成為該領域的專家。
高效
我們高度推崇團隊合作和專業能力的價值。所有的顧問在公司內部共同分享最新的市場動態以及候選人的關系網絡。這使得我們能夠在最短的時間里找到工作機會與潛在候選人的最佳匹配，進而提升招聘效率，包括時間和成本。
個人發展
甫睿為所有團隊成員提供從相關領域的專業知識到招聘技能的專業性和系統化的培訓。所有的顧問專注于特定領域，迅速積累相關知識和技能，同時接觸不同行業和公司，眼界更開闊，個人能力得到迅速提升。