Controller China Manufacturing and Project Portfolio
Core
Business partnering for NBI operations in China, managing the budget, forecast, and investment portfolio for manufacturing sites.
Role type
Senior Finance Controller / Project Portfolio Manager
Builds
Regional NBI Operations FBP Team performance monitoring, China investment business plans, and capex plans.
Domain
Manufacturing / Plant-based ingredients
Required skills
Budget construction, Forecast process management, Investment portfolio management, Business plan preparation, ROCE improvement, Standardization of methods, Strategic studies, Performance review process, Cross-functional collaboration
Preferred skills
Problem solving, Adaptability, Planning and execution, Matrix environment navigation, Senior management interaction
Technologies
None stated
Responsibilities
Animate and contribute to global projects for Chinese FBP Networks, Restitute Operations Performance and identify action plans, Manage India Medium Term Plan alignment, Manage budget construction and forecast process, Ensure standardization of methods and practices, Challenge Area Leadership Team through monthly performance reviews, Manage investment portfolio and prepare business plans for Group IC gate review, Support capital allocation and footprint initiatives
Seniority
Senior, hands-on IC