东莞招聘

Manager, Finance Analysis (Choc), China
Summary:
The primary purpose of this position is to provide strong business partnership (focused on chocolate business in China) through financial planning and analysis. This will cover preparation of annual/ strategic plans, business updates and monthly outlooks, as well as tracking of actual performance vs. plans, variance analysis, city/brand/customer level P&Ls, financial evaluation of new inititiaves/launches, etc.
Major Duties/Responsibilities:
1. Closely work with Finance Team and provide timely analysis: Pre-close Operation Forecast, Outlook/BU, Variance Report, Annual Plan, Strategy Plan(3-5 years), Cash flow Forecast Update
2. Work as business partner to Chocolate SBU and provide analysis report down to SBU/Brand, product line, products level, follow up with Marketing fcst, Gross profit analysis and DME spending etc, be proactive to provide analysis related to investment efficiency or promotion evaluation etc, involve in long term financial analysis like NPV
3. Prepare Customer Analysis reports: By region by item by month P&L. TP vs. ICS report- by region by channel( Top 20 KA), and other ad-hoc analysis
4. Develop an efficient reporting framework by working closely with Data Maintenance Organization (DMO), Financial Data System (FDS), International Systems Centre of Excellence (COE), and Asia Shared Service Centre (ACCS); ensure a smooth data flow and data set-up to cope with SAP requirements.
5. Continually review and seek improvements in financial information systems and reporting techniques to achieve accountability and P&L performance measurement down to channel / city, cluster of cities, province or territory / brand / key customers / key-account level, through active end-user participation and project leadership in financial systems development.
knowledge, skills and abilities
1. BS in Accounting or related field or equivalent experience
2. 5 years related FA experience
3. Knowledge/ability to work within computerized accounting systems (SCALA/SAP) and foreign accounting software.
4. Knowledge of general accounting, business analysis and internal control principles
5. Accountant Certificate
6. Ability to meet deadlines; work under pressure and product accurate results
7. Personal computer skills (Excel, Word, etc.)
8. Effective oral and written communication skills

好时公司，总部位于美国宾夕法尼亚州好时镇，是全球糖果业的领军者，致力于以其优质的巧克力、糖果、薄荷糖和其他美味零食为世界带来美好，并因此驰名世界。好时在全球有近21,000名员工，每天都给消费者带来高品质的美味产品。公司拥有的超过80个品牌，其标志性品牌包括好时（HERSHEY’S）、锐滋（REESE’S）、好时之吻KISSES巧克力（HERSHEY’S KISSES）、沁动爽口糖（ICE BREAKERS）和贝客诗（BROOKSIDE）。好时公司专注于在关键国际市场上实现业务增长，并在北美继续保持竞争优势。此外，好时公司在中国计划扩展巧克力以外的其他巧克力口味的品类，除了巧克力， 好时已经在中国上市了饼干， 月饼以及线下连锁甜品店等新业务。好时相信，我们能不断的为消费者点亮他们最甜蜜的一刻。

在好时，美好一直都不仅仅意味着提供美味的产品。120年来，好时致力于以公平、合乎道德和可持续地方式运营，以实现卓越经营及对社会产生积极影响。并最终为有需要的儿童创造美好未来。作为这一承诺的体现，公司创始人于 1909 年建立了弥尔顿.好时（Milton Hershey）学校，该校现由好时信托公司（Hershey Trust Company）管理。学生在该校接受免费教育、住房和医疗护理，健康成长，成为 Hershey 好时公司成功的直接受益者。