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

• Prepare daily sales report and weekly flash with good commentary of variances for management review and decision making
• Prepare 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 and load actual and forecast for regional and emerging markets
• Support 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.

Control, Policy & Compliance

• Prime on the quarterly SOX certification process and control financial activities to ensure that all transactions are accounted for in accordance with company policies, GAAP and regulatory requirements, for the Asia Pacific region
• Collaborate with CIS to maintain system security access right and setup as well as ensuring data integrity of the financial and reporting system.

Qualifications

• University degree in finance and accounting;
• 5 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。