东莞招聘

职位描述：
POSITION OVERVIEW

Asia Pacific Financial Planning & Analysis Analyst (FPA) reports directly the AP regional FPA manager. This position supports growth in sales and profitability by providing processes and systems to give analytical insight to business leaders for managing and making decisions, planning and understanding actual business results. This includes data management (mining, analysis and certain element of reporting), budget & outlook preparation, sales/contribution margin reporting, systems & tools.

The carrying out of the analysis often involves bringing together information from a variety of sources, assembling and organizing it so that it provides insight to ultimate users.

Primary Duties

? Prepares financial data for reports, meetings, and management. Responsible for the preparation of weekly, monthly and quarterly forecasts.
? Serves as a strong partner with the financial business partner, business leaders and operational accounting roles serving as a key information bridge. Example would be support for operations reviews.
? Develops and executes appropriate processes targeted at accurate and timely data management and analysis. This include both the data mining aspect of getting the right information, doing the analysis of the data, and delivering it to the business partners to use in their role with the business and functional leaders.
? Provides monthly variance analysis and signals key messages from the data.
? Outlook & Budget preparation, rollup, consolidation and reporting (includes prep-meetings and report generation).
? Develops detailed price/volume mix calculations and analysis to include margin review.
? Manage the dedicated systems resources to ensure maximum efficiencies and availability of information for the business.
? Conduct system administration role for Business Intelligence system, to ensure accurate sales, contribution margin reporting to business team.

Must be able to collaborate with others in a highly matrixed environment

MINIMUM REQUIREMENTS
? Must possess excellent skills in Excel and be proficient in Word, PowerPoint and Outlook.
? BA or BS degree in Accounting or Finance
? 8+ years of experience in accounting and/or financial analysis;
? Strong knowledge of accounting, financial analysis, and commercial finance concepts.
? Must possess excellent analytical skills to ensure accurate preparation and reporting of financial results
? Experience in designing and implementing strong processes and systems in complex organizations.
? Must possess strong organizational skills to plan and organize own and others’ work and meet strict deadlines.
? Must possess excellent interpersonal skills to deal effectively with all levels of the organization. Demonstrated ability to coach, challenge and persuade.
? Must possess strong oral and written communication skills to be able to confront other members of management, deal with conflict effectively, document results, and present information to all levels of management.

综合介绍
始于1887年，H.B. Fuller已成为全球领先的粘合剂供应商，专注于改善粘合剂、密封剂和其它特殊化学品以改进产品和改善人们生活。

富乐对创新的承诺将人、产品和流程联系起来，回答并解决一些世界上***的粘接挑战。我们值得信赖的、积极响应的服务创造了与客户持久的、有价值的连接。我们对员工的承诺使他们与创新和成长的机遇相连接。

三大事业部
1.    卫生健康消费品事业部(HHC)
富乐的卫生健康消费品事业部提供用于一次性卫生用品、软硬包装、标签与胶带、纸制品和其它更多市场的高品质粘合剂解决方案。随着消费者偏好和行为的演变，我们的市场专家团队解决粘接挑战，使我们的客户得以在市场上获得成功。
2.    工程粘合剂事业部(EA)
富乐工程粘合剂业务为全球客户提供工业生产过程中制造、装配及维修用胶解决方案。富乐工程粘合剂产品广泛应用于清洁能源、轨道交通、电子、家电、航空航天、船舶、冶金、电力、建筑、木工、通用组装等众多行业。富乐所承诺的创新，将人、产品和流程整合为一体，回应并解决了一些世界级的粘合技术挑战难题。我们通过积极响应的可靠服务，构建了与客户间持久良好的关系。我们对员工的承诺提供了他们创新和成功的良好机遇。
3.    建筑粘合剂事业部(CA)
富乐建筑粘合剂业务为商业类、工业类、住宅类建筑工业提供先进的技术解决方案。我们可以通过广大的分销商、经销商、家装零售商等渠道找到富乐的各类享有盛誉的建筑类粘合剂产品。

发展历程
1887始创人Harvey Fuller发明液体鱼胶，并开始在圣保罗生产销售
1915 富乐公司正式成立
1938 富乐革命性全新热熔胶剂问世
1959-1961 富乐开始国际扩张到加拿大、巴哈马、南美、欧洲、非洲、亚洲
1985 富乐公司登陆中国大陆，在广州设立合资公司
2002 公司在纽约证券交易所上市
2012-2017 进入收购发展阶段，包括2015年收购中国天山公司，2017年收购皇家公司
2018 全球销售额得到30亿美元

目前富乐公司在上海设有亚太区总部，在广州、南京、苏州、北京、烟台设有工厂和研发基地。