Net Pricing and Distributor Management Analyst
恒天然商贸（上海）有限公司
- 公司性质：外资(欧美)
- 公司行业：快速消费品(食品、饮料、化妆品)
职位信息
- 发布日期：2016-12-14
- 工作地点：上海
- 招聘人数：1人
- 工作经验：3-4年经验
- 学历要求：本科
- 语言要求：英语 良好
- 职位月薪：10000-14999/月
- 职位类别：财务分析员
职位描述
职位描述：
Net Pricing and Distributor Management Analyst
Role accountabilities:
Provide support to Business Insight team and Financial Controller
- Report to Business Insight manager, work closely with analysts and Financial Controller to ensure the marketing/promotion and sales spend for China Consumer is recorded accurately in a timely manner.
- Work closely with Sales team of China consumer to ensure the reimbursement process of GTN & promotional costs is well controlled.
Revenue Performance month end
- Complete month-end closing for China Consumer business unit gross to net (GTN) revenue and advertising & promotion (A&P) spend in a timely and accurate manner to meet tight deadlines.
- Prepare/post GTN revenue and A&P spend adjustments, journal entries and account reconciliations to ensure the integrity and accuracy of data and accounts.
- Prepare/generate sales account reports to support month-end close, rebate, variance, royalty, rebate and A&P spend analyses and for management review.
- GTN/promotion reconciliation with plan to ensure adequate supporting provided, review variances and prepare insightful variance analysis and explanation.
Monitoring, Controlling, and Accounting
- Proactively monitor costs and coordinate the corrections of month-end. Maintain accounting, control procedures and documentation in compliance with company polices and GAAP requirements.
- Assist with internal and external audit process.
Qualification and experience:
- Education: Degree from a recognised University with a major in Accounting or a professional qualification such ICA, CIMA, ICCA or equivalent
- Experience: Minimum 3 years proven record with ‘hands on’ experience in Finance and Accounting preferably with hands on business experience and AP/AR experience
- Technical/Functional Expertise: Experience in IFRS and China GAAP, PRC tax regulations, integrated information systems, SAP and HFM preferred
- Industry Experience: MNCs, FMCG, Dairy preferred
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Net Pricing and Distributor Management Analyst
Role accountabilities:
Provide support to Business Insight team and Financial Controller
- Report to Business Insight manager, work closely with analysts and Financial Controller to ensure the marketing/promotion and sales spend for China Consumer is recorded accurately in a timely manner.
- Work closely with Sales team of China consumer to ensure the reimbursement process of GTN & promotional costs is well controlled.
Revenue Performance month end
- Complete month-end closing for China Consumer business unit gross to net (GTN) revenue and advertising & promotion (A&P) spend in a timely and accurate manner to meet tight deadlines.
- Prepare/post GTN revenue and A&P spend adjustments, journal entries and account reconciliations to ensure the integrity and accuracy of data and accounts.
- Prepare/generate sales account reports to support month-end close, rebate, variance, royalty, rebate and A&P spend analyses and for management review.
- GTN/promotion reconciliation with plan to ensure adequate supporting provided, review variances and prepare insightful variance analysis and explanation.
Monitoring, Controlling, and Accounting
- Proactively monitor costs and coordinate the corrections of month-end. Maintain accounting, control procedures and documentation in compliance with company polices and GAAP requirements.
- Assist with internal and external audit process.
Qualification and experience:
- Education: Degree from a recognised University with a major in Accounting or a professional qualification such ICA, CIMA, ICCA or equivalent
- Experience: Minimum 3 years proven record with ‘hands on’ experience in Finance and Accounting preferably with hands on business experience and AP/AR experience
- Technical/Functional Expertise: Experience in IFRS and China GAAP, PRC tax regulations, integrated information systems, SAP and HFM preferred
- Industry Experience: MNCs, FMCG, Dairy preferred
职能类别： 财务分析员
公司介绍
恒天然商贸（上海）有限公司诚聘