北京招聘

Position Summary:

Report to FP&A Manager and support Global Sales and Marketing as well as the business segments of Asia Pacific in reporting business results and provide analysis. Participate in the annual budget process, track monthly performance of countries around Asia Pacific, provide value-adding analysis to management and act as liaison between APHQ and countries in the Asia Pacific region.

Essential Functions:

1. Handle Weekly Sales and Orders report and upload into Hyperion

2. Prepare monthly Sales and Orders causal reports. Identify variances with input from countries.

3. Handle Frontlog/Backlog data collection, consolidation and verification

4. Extract detailed APHQ spending for variance analysis and help to drive operating efficiency

5. Provide actionable reporting of functional cost detail to assist function leads in implementing and tracking various productivity initiatives. Provide timely financial information to management

6. Communicate with country finance teams to understand monthly actual variances and forecast variances.

7. Act as liaison between APHQ and Asia Pacific countries to facilitate information sharing. Screen and clarify requests from US to promote value-added activities.

Requirements:

1. Bachelor Degree in Accounting or Finance with CPA equivalent.

2. 3+ years in financial analysis field with sizable MNC’s. Experience in regional role preferred

3. Detailed oriented, strong critical thinking and analytical skills

4. Excellent communication and facilitation skills. Able to work across cultures and functions

5. Demonstrates ability to prioritize and manage multiple tasks

6. Able to work under pressure and meet tight deadlines

7. Self-initiated and be able to work independently

8. Advanced computer skills in spreadsheet, and database program knowledge

9. Excellent PC skills. Knowledge in Hyperion Financial Management (HFM)/ Hyperion Planning (HP)/ SAP preferred

　　罗克韦尔自动化(NYSE:ROK)是全球领先的专门从事工业自动化与信息技术领域的企业之一，致力于帮助其客户提高生产力并推动世界实现可持续发展。罗克韦尔自动化公司总部位于威斯康星州密尔沃基，员工总数约为 23,000人，客户遍布全球80多个国家/地区。
　　1988年罗克韦尔自动化进入中国，在国内有2000多名雇员，并设有五个培训中心，一个研发中心，一个软件开发中心，三个OEM中心，两个生产基地。
　　罗克韦尔自动化集成控制和信息平台是制造业实现智能、安全和可持续生产的的基础。它帮助制造业利用互联企业实现未来智能制造愿景，提高决策水平和国际竞争力。
　　“罗克韦尔自动化与中国大学共勉”项目开始于1998年，和国内70多所高校合作建立联合实验室，累计捐赠2.56亿人民币的设备、奖学和奖教金。该项目在持续不断地进行中。