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Business Navigator

Shanghai, Shanghai Municipality Finance, Accounting & Tax Full Time

Job description

Company description

IKEA Supply China (“ISCN”) is the wholesale business unit buying IKEA goods from Suppliers and selling to retailers in Asia Pacific region, comparable to IKEA Supply AG.  As a unit equipped with finance, legal, risk, compensation & benefit, corporate communication specialists, ISCN also provides common/shared services to all Inter IKEA business units and sites in China.


Job description

About the us
IKEA Supply China (“ISCN”) is the wholesale business unit buying IKEA goods from Suppliers and selling to retailers in Asia Pacific region, comparable to IKEA Supply AG.  As a unit equipped with finance, legal, risk, compensation & benefit, corporate communication specialists, ISCN also provides common/shared services to all Inter IKEA business units and sites in China.

About the job
Pricing is responsible for pricing of IKEA products in all regional wholesale companies with the aim to secure fair and lowest possible prices towards IKEA retailers in Asia Pacific region, meanwhile to ensure adequate profit level at wholesale companies.
Controlling is responsible for financial planning and relevant control of all regional wholesale companies, and for supporting management to steer business towards agreed financial goals.

The business navigator contributes to overall development of Pricing & Controlling department with main responsibility on financial planning and relevant control of all existing Distribution Center & Office.

Your assignment

  • Participate in yearly budgeting process with main responsibility on Distribution Centre & Office operational cost and fixed assets investment
  • Secure bi-monthly process by conducting comprehensive cost variance analysis and accurate reporting in SAP
  • Provide guidance and support to management and other stakeholders to achieve financial goals by analysing results, highlighting risks and opportunities, and providing recommendations to take appropriate decisions
  • Follow external financial requests and internal procedures to ensure compliance
  • Responsible for insurance declaration and purchase in Inter IKEA companies in China

Qualification

Your profile
A     Knowledge

  • University degree or equivalent in controlling/finance/accounting/business administration
  • Proven track record in financial relevant fields, preferred 4+ years from a multinational company 
  • Profound data analysis knowledge
  • Supply Chain relevant knowledge preferred

B     Motivation

  • High interest in controlling related topics.
  • Strong cost ownership.
  • Enjoy working with numbers and IT systems. 
  • Enjoy working with different stakeholders. 

C     Job-specific capabilities

  • Ability to see big picture meanwhile attention to small details.
  • Logical and structured mind-set, clear and transparent communication.
  • Strong number skill.
  • Excellent MS office skill.
  • Ability to work under pressure and strict deadline

D     Leadership capabilities
1.    Entrepreneurship of the many

  • Inspire and clarify
  • Unleash entrepreneurs

2.    Performance with meaning

  • Create customer value
  • Lead with IKEA values

3.    Working together 

  • Build strong relationships
  • Collaborate and co-create