Responsibilities:
Accountability 1: Drive business planning and performance management process in business and joint ventures.
Most important activities:
- Develop budgeting process and monthly review process for O&P Asia including Joint Ventures.
- Drive annual plan process in O&P Asia and Joint Ventures.
- Engage individual department (commercial, procurement, operation, HR and others) and gather financial drivers.
- Build budget model and generate financial statements.
- Advise management in terms of areas for improvement.
- Provide monthly management report with insights and analytics in an accurate and timely manner.
- Develop management report template.
- Provide conversion cost and margin analysis by product group.
- Provide fixed cost analysis to drive cost discussion and cost management.
- Provide cash flow (including working capital) analysis to inform funding plan and decision making.
- Provide EBITDA analytics and insights.
- Provide ad hoc support to drive continuous performance improvement in business and joint ventures.
- Dive into cost analysis in joint ventures.
- Assess optimisation process in joint ventures.
- Share learning from other INEOS sites with joint ventures in China in terms of performance optimisation.
Accountability 2: Provide support with general accounting and control activities.
Most important activities:
- Assist Senior Business Controller, review and allocate fixed cost in INEOS entities.
- Provide support to group requirements, e.g. five year plan, funding plan report, compliance report and other ad hoc reports.
Accountability 3: Support to M&A Projects
Most important activities:
- Assist CFO and Senior Business Controller, provide analysis and financial advice to M&A projects:
- Run valuation model.
- Run funding plan and payment schedule.
- Provide ad hoc analytical and advisory financial support to other teams (commercial, operation, legal).
- Identify improvement opportunities and issues; and advise management on action plans to resolve.
Requirements:
Level of education & experience in general
- Bachelor’s degree or above, major in Accounting, Economics, Financial Management or related.
- Excellent understanding chemicals industry financial, cost structure, and business process.
- Experience in developing and working in Joint Ventures.
- 10+ years of relevant working experience with multinational companies or joint ventures on financial analysis or controlling areas qualified CICPA/CIMA/ACCA or equivalent preferred.
Technical skills
- Knowledge of petrochemical value chain
- Outstanding analytical capabilities and business understanding
- Advance numeracy, accuracy and excellent attention to details
- Excellent spreadsheeting skill
- Commercial acumen
- Excellent verbal and written communication skills in English and Chinese
Behavioral skills
- Highly motivated with a strong sense and ability to proactively engage internal and external stakeholders to develop value-added solutions and steer continuous improvement.
- Ability to influence commercial and finance partners with negotiation and conflict resolving skills.
- High willingness to learn and strong team spirit.
How to Apply:
If you are interested in this job, please send your CV to following email: hrasia@ineos.com