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 专注，所以专业
Sharing Brings Growth 共享，所以成长

甫睿咨询成立于2011年。作为一家专业的招聘服务提供商，公司仅专注于财务/会计和人力资源领域的招聘。甫睿致力于为客户和候选人搭建桥梁，达到人岗快速匹配，以帮助客户公司提升招聘效率，并为候选人提供更有前途的职业发展。公司的目标是在财务/会计和人力资源领域打造专业、高效的人才平台。
专业
所有的顾问均经过系统性的专业培训，包括招聘技能和财务或人力资源领域的专业知识。持续在同一领域的工作能够让顾问更快地成为该领域的专家。
高效
我们高度推崇团队合作和专业能力的价值。所有的顾问在公司内部共同分享最新的市场动态以及候选人的关系网络。这使得我们能够在最短的时间里找到工作机会与潜在候选人的最佳匹配，进而提升招聘效率，包括时间和成本。
个人发展
甫睿为所有团队成员提供从相关领域的专业知识到招聘技能的专业性和系统化的培训。所有的顾问专注于特定领域，迅速积累相关知识和技能，同时接触不同行业和公司，眼界更开阔，个人能力得到迅速提升。