Finance 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：2017-07-19
- 工作地点：上海
- 招聘人数：若干人
- 工作经验：5-7年经验
- 学历要求：本科
- 职位月薪：0.8-1.3万/月
- 职位类别：财务分析员
职位描述
职位描述：
岗位职责：
1、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.
2、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
3、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
任职要求：
1、Degree from a recognised University with a major in Accounting or a professional qualification such ICA, CIMA, ICCA or equivalent
2、Minimum 3 years proven record with ‘hands on’ experience in Finance and Accounting preferably with hands on business experience and AP/AR experience
3、Experience in IFRS and China GAAP, PRC tax regulations, integrated information systems
4、MNCs, FMCG?
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岗位职责：
1、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.
2、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
3、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
任职要求：
1、Degree from a recognised University with a major in Accounting or a professional qualification such ICA, CIMA, ICCA or equivalent
2、Minimum 3 years proven record with ‘hands on’ experience in Finance and Accounting preferably with hands on business experience and AP/AR experience
3、Experience in IFRS and China GAAP, PRC tax regulations, integrated information systems
4、MNCs, FMCG?
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