长沙招聘

职位描述：
Main Responsibilities:
? Prepare GC divisional SC cost budget, Fcst and Actual performance tracking
? Consolidate GC SC annual budget, rolling Fcst and monthly actual performance
? Prepare GC SC management expense budget, Fcst and Actual spending tracking
? Prepare and consolidate inventory annual budget, rolling Fcst and monthly actual performance
? Prepare and consolidate GC SC sector review deck
? Track and monitor GC SC KPI
? Provide second level analysis for SC related cost e.g. PLOH, material variance, logistic and PPV etc.
? Assist system and procedure set up for SC related piece
? Audit and enforce global SC policy and SOP
? Ad hoc work from GC SC controller

 Basic Qualifications:
? Bachelor’s degree or above in Accounting or Finance
? 5+ years of experience in costing and business analysis
? Familiar with SAP
? Strong Microsoft Office skills
? Fluent in English and Mandarin
? Strong communication and inter-personal skills
? Ability to work cross-functionally
? Ability to facilitate change
? Self-motivated
Preferred Qualifications:
? CPA is preferred
? Planning & analysis experience
? Results oriented, proactive, and possess a high level of integrity 举报 分享

艺康集团（纽交所代码：ECL）作为近300万个客户网点值得信赖的合作伙伴，是全球水、卫生、感染预防解决方案和服务领域的伙伴，致力于保护公众健康和生态健康，从而实现自身和客户的业务健康。艺康集团销售额达130亿美元，汇聚了47,000多名员工，为分布于全球170多个国家的食品饮料、餐饮、零售、酒店、医疗健康和工业市场客户提供全面科学的解决方案、数据驱动的洞察和服务，提升食品安全，助力维护清洁安全的环境，优化水资源和能源的利用，提高运营效率并实现可持续发展。

艺康（中国）投资有限公司是艺康集团设立的大中华区域总部。自1975年进驻大中华区，以创新的方案助力解决食品安全、清洁健康、水资源有效利用和节能减碳等关键性议题，迄今已有40多年服务本土市场的专业经验。目前，我们在大中华区共有近3,300名员工、5家生产基地、1所研发中心和遍布各地的办事处。

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