重庆招聘

Financial close support and control

• Prepare and provide monthly financial close and reporting calendar and guidance to APAC finance
• Manage month end close activities and reporting ensuring all the closing and reporting requirements and schedules are met
• Consolidate and review financial performance. This includes analyse monthly actual versus forecast and prior year with good commentary of variances for management review and decision making
• Ensure full reconciliation of financials between accounting and hyperion (both HFM and HPT)

Business Planning and Analysis

• Monitor and review daily sales report and weekly flash with good commentary of variances for management review and decision making
• Consolidate and review monthly forecast and quarterly business review package. This includes gathering and consolidating information such as CAPEX, price increase, finished good inflation; properly review and follow up with country for discrepancies and issues and properly load the information into hyperion
• Prepare, review and load actual and forecast for regional and emerging markets
• Co-ordinate with Regional team in the preparation of presentation deck for monthly business review
• Develop tools for tracking and forecasting performance. This includes sales by channel and product family; advertising and promotional spend by country, project and business segment and other ad hoc requests.

Organization Capability Development

• Key super hyperion user
• Develop, motivate, train the finance team to ensure value added quality work and knowledge sharing
• Meeting the needs of key customer, monitor and KPI’s and developments.
• Be an active member of the APAC Finance Team as required, providing insight and supporting APAC projects and Global initiatives.
• Share best practices to drive improved performance

Cross Functional Expertise

• Identify and advocate synergies across the finance function (i.e. standardized reports) and drive efficiency.
• Coordinate month end, Estimates and strategy activities with other finance functions and support other functions with financial compliance (e.g. SOX, Audit).
• Assist the overall finance team with financial duties when required (e.g. Income tax projections, hedging, GM Analysis, legal entity setup).
• Support the implementation of Finance information technologies

Qualifications

• University degree in finance and accounting;
• 6 years working experience in business planning and analysis in multinational company
• Solid hands-on and technical experience in accounting and taxation is a must
• Regional Asia Pacific experience in US based MNC
• Proficiency in English - written and oral
• Exposure and good knowledge of ERP, hyperion and excel and hyperion experience is a MUST
• Experience in internal control review and SOX implementation

上海派克笔有限公司是美国500强纽威集团(Newell Brands) 在中国的***项投资，中国区总部设在上海，并且在全国高档商场设有专柜。派克拥有百年历史，见证了无数重要的历史时刻。自1888年乔治.派克先生创立品牌开始，派克笔秉持“尊贵、优雅和经典”的品牌理念，派克始终引领着书写工具的风潮，是当之无愧的专业书写行业领导者。

随着派克中国区业务的不断壮大，我们将斥巨资，通过提升零售终端形象，来***限度的满足派克消费者良好的购物体验。同时以国际一线品牌为目标，将优良材质与经典设计融入新品开发，正式宣告派克进入***精品领域，从而迈向一个全新多元化的时代。

我们希望诚招各路英才，和我们一起打造派克的新时代。