Finance BP, Commercial

TL;DR

Finance BP (Commercial): Managing financial planning, budgeting, and forecasting for the Commercial BU with an accent on EBIT and collection forecasting. Focus on delivering financial evaluations for strategic initiatives and providing financial guidance to the sales team to support strategic decisions.

Location: Shanghai, China

Company

hirify.global is one of the world's largest tire companies, employing approximately 63,000 people across 49 facilities in 19 countries.

What you will do

• Lead monthly and annual planning cycles, managing EBIT and collection forecasting for the Commercial BU.
• Present budget, forecast, and outlook results to China finance leadership and BU management.
• Conduct weekly landing estimates and variance analysis to identify risks and business impacts.
• Deliver financial evaluations, including profitability, ROI, and cash impact for ad-hoc business requests.
• Support the financial assessment of new products, business models, and strategic initiatives.
• Manage and monitor customer collections in collaboration with sales and operations to enhance cash flow.

Requirements

• Experience in financial planning, budgeting, and forecasting.
• Ability to perform ROI and profitability assessments.
• Strong analytical skills for variance analysis and financial reporting.
• Must be based in Shanghai, China

Culture & Benefits

• Opportunity to work in a global organization with a massive industrial footprint.
• Collaboration with cross-functional teams, including Sales and Operations.
• Equal employment opportunity environment.