Company：FCm Travel Solutions (Flight Centre)
Position：China Finance Manager
Location：Shanghai, China
Reports to: FCm Brand Leader - Greater China (Operational report) &
CFO – Greater China (Disciplinereport)
About the opportunity
As a member of the Greater China Finance Leadership Group and the Greater China Corporate SWOT team, the position will function operationally and strategically to support and develop the Greater China Corporate Nation. The role will be responsible for the financial health,well-being, management and reporting of the Greater China Corporate operations, providing commercial support to the SWOT team as well as developing the commercial acumen of operational leaders. The role is also responsible for leading and developing the Greater China Shared Services team to provide high quality finance and back office processing to all the Businesses across GreaterChina.
1. Duties and Responsibilities
Strategicand Operational
Support Brand Leader/SWOT members with operational and financial input;
Design management reports effectively capturing the key business indicators;
Develop financial models to support strategic business initiatives;
Conduct business reviews identifying productivity improvement opportunities;
Conduct area reviews with Business Leaders to improve business performance;
Support Brand Leader in key strategic initiatives;
Support business improvement projects;
Assist with pricing analysis to enable the acquisition of new clients;
Financial
Responsible for preparation of all management and financial reporting;
Responsible for the financial systems and data integrity;
Coordination of the forecast and budget processes;
Financial control across all areas of the business including financial results, auditprocess, support accounts and wage accuracy;
Monitor and reduce risk across all operational teams;
Timely and accurate processing of transactions relating to the Greater China Shared Services team;
People
Provide leadership and strategic direction to the China finance teams;
Provide Brightness of Future for finance staff;
Facilitate career planning processes;
Support training and development initiatives.
2. Key Relationships
Corporate Brand Leader / Area Leaders
Greater China Corporate SWOT team
CFO– Greater China
Greater China SWOT team
Area Accountants
Internal businesses GFR, Tax, Treasury, Internal Audit
External suppliers
3. Skills/Experience
CPA/CA (or equivalent) qualified preferred
Atleast 5 years experience with minimum 2 years in a commercial or operational role
Commercial acumen and technical knowledge
Experience in shared services will be highly regarded
Demonstrated ability in developing and implementing business strategy
Strong interpersonal and communication skills with ability to develop relationships at all levels
Proven leadership and teamwork skills
Developing and implementing business models/processes in multi-site location
Strong analytical skills with initiative to resolve issues or pursue businessopportunities as they are identified
Strong customer focus – with service industry/travel background
High degree of flexibility and ability to deal with change, growth and pressure
4. Language
Proficient in spoken and written English and Mandarin is a must. Knowledge of Cantonese is highly regarded
Developing and implementing business models/processes in multi-site locations
5. Remuneration
Will be in accordance with Flight Centre Travel Group salary guidelines (and experience)
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