Regional Financial Analyst
海沃氏家具(上海)有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:家具/家电/玩具/礼品
职位信息
- 发布日期:2016-09-19
- 工作地点:上海-浦东新区
- 招聘人数:1
- 工作经验:二年以上
- 学历要求:本科
- 语言要求:英语精通
- 职位类别:财务分析员
职位描述
Job Purpose
Review and prepare regional and corporate financial consolidation, reporting, analysis and projections for management review.
Key Roles and Responsibilities
1. Consolidate monthly actual balance sheet, quarterly forecast and yearly budget from various geographies for regional financial reporting purposes
2. Identify risks and opportunities to management for decision making purposes by analyzing variances reflected on various financial reports such as the working capital report and cash flow report
3. Prepare and analyse accrual reports to monitor status of over/under accrual and advice management on appropriate actions in order to ensure compliance of finance policies
4. Prepare local and regional financial data for corporate reporting and financial performance review
5. Prepare sales and operations reports such as sales commission, rebates, gross profit analysis, pricing matrix, operations report for corporate, management and local teams’ review
6. Execute regional financial projects such as to ensure smooth implementation
Job Requirements and Qualifications
1. Bachelors’ Degree in Accountancy with a professional qualification in Accounting
2. Minimum of 2 years’ experience in accounting in multinational companies with audit experience preferred
Review and prepare regional and corporate financial consolidation, reporting, analysis and projections for management review.
Key Roles and Responsibilities
1. Consolidate monthly actual balance sheet, quarterly forecast and yearly budget from various geographies for regional financial reporting purposes
2. Identify risks and opportunities to management for decision making purposes by analyzing variances reflected on various financial reports such as the working capital report and cash flow report
3. Prepare and analyse accrual reports to monitor status of over/under accrual and advice management on appropriate actions in order to ensure compliance of finance policies
4. Prepare local and regional financial data for corporate reporting and financial performance review
5. Prepare sales and operations reports such as sales commission, rebates, gross profit analysis, pricing matrix, operations report for corporate, management and local teams’ review
6. Execute regional financial projects such as to ensure smooth implementation
Job Requirements and Qualifications
1. Bachelors’ Degree in Accountancy with a professional qualification in Accounting
2. Minimum of 2 years’ experience in accounting in multinational companies with audit experience preferred
公司介绍
海沃氏家具(上海)有限公司是一家美国独资企业,总部设在美国密歇根州。我公司是一家专业设计、生产和销售高端办公家具的跨国公司,在行业内处于世界领先水平,年销售量达到10亿美元。我公司在世界126个国家设立了分公司,员工超过了6,000人,全球共有81个销售办公室和展示厅,共获得了350多个产品专利。
海沃氏家具(上海)有限公司是海沃氏集团设立于亚洲的总部,于1997年在上海浦东新区外高桥自由贸易试验区建厂,投资为1750万美元。目前在上海市静安区和北京市朝阳区各设有一个销售办公室和销售展示厅。除中国以外,在亚太地区开展业务的地区还有:中国香港、日本、新加坡、吉隆坡、墨尔本、悉尼、班加罗尔、新德里、曼谷等。
随着中国市场及亚太区业务的不断激增,现有多个空缺职位,欢迎各类专业人士前来应聘。
我们诚邀各类优秀人才的加入,公司拥有和谐、开放、创新、积极的公司文化,提供良好的工作环境、福利及发展空间。
We are a global leader in office systems solution and are driven by helping our clients to create environments that engage their people, spirit their imaginations and foster peak performance.
Headquartered in Michigan of U.S.A, Haworth has 6,000 employees worldwide in 126 countries.
Haworth Furniture (Shanghai) Company Ltd. is a wholly foreign-owned enterprise, established in May, 1997 in Shanghai, with an investment of USD 1750 million.
As part of our business expansion plan in China, we are looking for talents to join us!
海沃氏家具(上海)有限公司是海沃氏集团设立于亚洲的总部,于1997年在上海浦东新区外高桥自由贸易试验区建厂,投资为1750万美元。目前在上海市静安区和北京市朝阳区各设有一个销售办公室和销售展示厅。除中国以外,在亚太地区开展业务的地区还有:中国香港、日本、新加坡、吉隆坡、墨尔本、悉尼、班加罗尔、新德里、曼谷等。
随着中国市场及亚太区业务的不断激增,现有多个空缺职位,欢迎各类专业人士前来应聘。
我们诚邀各类优秀人才的加入,公司拥有和谐、开放、创新、积极的公司文化,提供良好的工作环境、福利及发展空间。
We are a global leader in office systems solution and are driven by helping our clients to create environments that engage their people, spirit their imaginations and foster peak performance.
Headquartered in Michigan of U.S.A, Haworth has 6,000 employees worldwide in 126 countries.
Haworth Furniture (Shanghai) Company Ltd. is a wholly foreign-owned enterprise, established in May, 1997 in Shanghai, with an investment of USD 1750 million.
As part of our business expansion plan in China, we are looking for talents to join us!
联系方式
- 公司地址:外高桥希雅路360号