长沙招聘

职位描述：
服务描述/ Brief description of service:
Finance
Manage and drive all aspects of the annual Budget process for the region
Develop Monthly forecasts with GM/Sales/Supply Chain
Deliver all HQ reporting requirements including leading month-end closing procedures
Work with local accounting team to ensure proper accruals & recording of results
Provide management reporting to Local Markets
P&L analysis for actual/forecast
Other Working Capital (OWC) review
Performance Tracking
Work with Country Sales team for credit limit issues / new customer account creation
Ensure compliance to group Finance manual and reporting requirements
Support critical business analysis to support optimal business decision-making
Act as a liaison with Regional team in Korea by sharing business performance
Planning
Manage the Sales Forecasting process with assigned Countries for hard goods, balls, accessories, apparel and footwear
Manage the cross functional Planning process to ensure all parties are in agreement of sales plans (Senior Management, Supply Chain & Marketing)
Building and maintaining close working relationships with the Sales teams in each assigned country so as to understand their markets
Help drive action from sales, marketing and product marketing to challenge the gaps between financial plans, buy plans, sales planning, etc.
Providing sales and ad-hoc reporting to the assigned countries as well as other regional functions
KPI
Monthly Revised Forecast (RFC)
Monthly Financial templates
Weekly sales forecast (GSR)
Annual budget planning and process
Key Relationships:
Regional Finance, Product, Marketing, and Supply Chain team
Greater China Team: Sales, Product, Marketing, Sales Ops, shared services China (Finance).

服务担当技能要求/ Skills and qualifications required:
Knowledge Skills and Abilities:
Strong organizational and analytic skills
Strong Excel, PPT skill
Strong Communication skills
Independent, creative and also an effective team player
Competent at executing plans with high quality
Requisite Education and Experience / Minimum Qualifications:
5 years overall work experience in Finance/Accounting
Work experience in China preferred (min 2 years)
Team player that can also lead. Not afraid to try new things and must be able to work independently.
Consumer Goods experience preferred
Fluent in English and Mandarin
Bachelor’s degree or above. Additional 5 years works experience in lieu of degree 举报 分享

上海中智项目外包咨询服务有限公司是中智上海全资子公司，发展至今，经与几千家各个行业的企业成功合作，服务网络覆盖全国300多个城市。以服务外包的形式为企业提供“优质、高效、便捷”的灵活用工、项目管理、办公室商务服务等，其中全球500强企业占比超过50%，涉及制造、金融、化工、医药、奢侈品与消费品、进出口贸易等行业，并且与服务客户建立了良好的合作伙伴关系。
中智将以不懈追求卓越的精神，坚持传承与创新，积极探索企业发展的新方向、新路径，推动企业实现新发展，继续强化质量意识，加强质量管理，落实质量责任，提高服务质量，进而为将上海建设成“具有国际竞争力的质量高地”作出更大的贡献。