财务BP Purpose of roleTo provide forecasting, performance reporting, and business insight analysis. The job holder will work closely with the Supply Chain team as well as the PU Finance teams for Automotive/Industrial and Marine and Energy lubricant products, and also work very closely with Castrol Global Supply Chain Commercial Finance Manager to support on cost analysis.The gate keeper of all major GSC investment to provide assurance in making investment decisions, supervising performance ｄｅｌivery, and providing insights to GSC regional and PU LT teams.Key AcｃｏｕｎｔabilitiesSupport the finance function on health and safe including, and not limited to, office and plant safety and cybersecurity, and driving workload reduction and supporting the achievement of a healthy work life balance for the team.Lead, encourage & empower team to ｄｅｌiver on driving right business decisions. Develop succession plans for critical roles. Develop capability within the China finance. Manage and set direction for the GSC Finance team. Coach and develop competencies of the GSC Finance team membersDrive strong relationship with PU, GSC and SPU teams and the functions (Tax, legal etc.) as well as manage effective interfaces with SPU and external/internal Auditors.Manage the relationship with the Sales, Marketing, GSC and other key business stakeholders to ensure business alignment. Maintain strategic level relationships with the ｃｏｕｎｔry businesses and finance communityDevelop annual plan and rolling forecasts for China and Taiwan aligned with business and SPU.Facilitate business planning process for China GSC and ensure communication of performance contract priorities and emphasis are targeted at the ｄｅｌivery of the business plans for the ｃｏｕｎｔry.Develop KPIs to a level where they provide a common language for communicating and managing performanceHost monthly performance conversations with Supply Chain VP, China Supply Chain Manager and leadership team and capture outputs and actions on variances to rolling forecast and Plan. To identify key performance issues and recommend appropriate mitigating actionsGive assurance to China Finance Manager and China Supply Chain Manager that appropriate finance controls are in place to manage material areas of spendEstablish and maintain a close and good working relationship with the GBS function from GSC acｃｏｕｎｔing perspectives, ensure the data integrity and efficiency of GSC acｃｏｕｎｔingTo develop/maintain the performance reporting to ｄｅｌiver timely and accurate information to serve the needs of the business as well as the GSC reporting requirements.To participate, as required, in MI / Digital projects and be proactive in identifying and promoting improvement opportunities in reporting process and systemsSupport yearly Effectiveness of Investment Review with bp board, and the restart of plant construction and subsequent commissioningProvide finance functional assurance in business evaluation, like EEM/FM for capital investmentAcｃｏｕｎｔable to provide solution on complex issues arises particularly from the financial concerns on operationsRequirements:Must be a well-rounded leader with a track record of building team capability against all dimensions of the Leadership expectationsA skillful understanding of finance, business operations, change management, project management and IT&S infrastructureProven track record in controls & compliance in a multi-national environmentDemonstrates clear understanding of the business context & strong demonstration of business partneringStrong interpersonal and communication skills with proven capability and potential to make a significant contribution to the businessAble to assimilate data to identify key issues and aid decision making, able to anticipate future situations and plan ahead to meet them

联系人：陆女士

上班地址：-上海-上海-浦东新区-由由国际广场