长沙招聘

Duties and Responsibilities

1. Assist to manage respiratory related cost center and internal order in actual and planning scenario for budget control.

1. Coordinate with accounting team to understanding respiratory business spending including promotion activities, TnE, marketing, registration, consulting, and other supporting expenses, whereby to elaborate the variance with meaningful explanation vs. planning.

1. Coordinate with Commercial Department or distributor on respiratory products the Ex-factory and In-Market sales recognition, variance impact (MTD/YTD/FY) identify on volume/ price/FX etc.

1. CoGs calculation both for actual and budget.

1. Closely liaise with corporate financial analysis team in digging out the financial factors behind as required.

1. Assist on rolling forecast & budget submissions process, ensure the publication of Group reporting & forecasting be punctual and precise

1. Continues to optimize the working efficiency, including but not limited to improve financial data warehouse, refine reporting template, etc.

1. Take on ad-hoc projects as per need

 

Qualifications (Knowledge, Ability, and Skill Requirements)

1. Bachelor degree in Accounting and Finance or related major.

1. Minimum 2 years’ FP&A experience in financial reporting, planning and analysis.

1. Good numeric ability and attention to details.

1. Able to work independently and handle multiple deadlines.

1. Well-versed with MS Excel and experience with financial reporting systems, SAP is a plus.

1. Good English communication skills (written and oral)

万宝盛华大中华有限公司，1997年服务启航于香港和台湾。迄今服务覆盖上海、北京、广州、深圳等逾20座直营城市。我们的大股东万宝盛华全球（ManpowerGroup Inc. NYSE:***）是全球人力资源解决方案领导者，拥有70年服务经验。凭借万宝盛华全球的声誉及行业经验，万宝盛华大中华深耕本土20余年。2015年，万宝盛华大中华战略联盟中信产业基金，总部落地上海，服务网络覆盖两岸三地130余城市逾两万家企业。我们始终致力于释放人才的发展潜能，凭借灵活用工、人才寻猎、招聘流程外包、人才管理及培训发展等人力资源综合解决方案，广受业界赞誉，屡次荣膺“亚太人力资源领军企业”。