长沙招聘

R00091505

【What You Will Do:】
Perform monthly financial close and forecast activities, full P/L scope
Perform monthly analysis of actual results vs prior forecast and plan (P&L, BS, other KPI). Highlight variances and work with business to develop remediating actions
Lead annual BP (business plan) process for the financials, building both long-term and short-term plans for Paper in cooperation with other functions
Analyze sales performance and GP performance, highlight areas for improvement, develop remediating plans. This includes leading indicators from customer relationship management (CRM) system and lagging indicators from actual sales data (SAP)
Drive business unit gross margin improvement and SG&A productivity improvement through initiatives developed with other functions of the business
Work with business unit leaders to prepare and present monthly business review to China and Global leadership
Monitor key balance sheet accounts for Paper (sales accruals, consignment inventory, accounts receivable, fix assets) and help the business unit drive actions to control each category
Provide value-added support to BU leaders and finance leaders on a routine and ad hoc basis
Minimum Requirements:
Strong in communication (oral, written). Fluent in Chinese and English
Logical, strong data mining and analytical capability, excellent with Excel
Efficient, independent, responsible. Ready to influence the business to take action
Knowledge of SAP, Hyperion, Microsoft BI, SQL and MS Dynamics preferred, but not required
Minimum 4 years relevant work experience in Finance / Accounting. Prior FP&A experience preferred
Bachelor’s degrees in a business field (e.g. Finance, Accounting, Economics)

职位要求：
见职位描述

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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