Sr. Accountant-Budget&Planning 高级会计-预算与计划
高露洁棕榄(中国)有限公司 Colgate-Palmolive (China) Co.,Ltd & Colgate (China) Co.,Ltd
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:快速消费品(食品、饮料、化妆品)
职位信息
- 发布日期:2015-03-23
- 工作地点:广州-天河区
- 招聘人数:若干
- 职位月薪:面议
- 职位类别:财务分析员 财务分析经理/主管
职位描述
POSITION TITLE: Senior Accountant
REPORT TO : Senior Finance Manager – Budget & Planning
DEPARTMENT: Finance
LOCATION: Guangzhou
PURPOSE STATEMENT:
Be one of the key team members to support / maintain an efficient planning, reporting and analysis system, to generate timely, accurate, and reliable information, and to provide high quality business and financial analysis for management team’s decision making so as to achieve the organization’s short and long-term financial goals.
SCOPE:
Financial: Provide analysis on company performance to identify risks and opportunities from top line to bottom line; Collaborate with multi-functions to deliver annual budget and estimate; Support monthly financial reporting with professional finance advice through in-depth understanding on income statement and balance sheet statement.
Other: Drive effectiveness and efficiency in business process
MAJOR RESPONSIBILITIES:
1. Coordinate and support business review preparation which includes annual budgeting, monthly estimates and long-term strategic planning;
2. Coordinate with commercial team in accounting , analysis and budget preparation of advertising spending;
3. Participate in month end closing process to ensure financial data availability and accuracy;
4. Providing reporting support e.g. business commentary, dashboard, financial KPI reports etc.;
5. Act as a business partner and provide value-added support to consumer marketing proactively to ensure healthy performance on brand level;
EDUCATION AND /OR EXPERIENCE:
Education: University degree in finance/accounting
Experience: 3 years & above Financial experience with knowledge in budget & planning areas. (working experience in FMCG industry is a plus)
Special Knowledge: SAP and database expertise. Competency in EXCEL
Competencies:
- Ability of priority setting and time management;
- Good cross-function collaboration skills, relationship building and negotiation skills;
- Business mindset;
- Willing to take challenge and work under pressure;
- Good command of English in both oral and written is required.
公司介绍
We are the clear global leader in oral care, liquid soaps and underarm protection. In other categories, our brands encompass a range of products that play a familiar role in daily hygiene all over the world. With a passion of commitment to our values, a clear focus on strategic priorities, and a prompt and perfect execution; we serve people everyday with well-known brands that make their livers healthier and more enjoyable.
The first Colgate toothpaste was produced in China in 1993, and ever since then, we have become the oral care leader linking closely with people’s daily life, and have become the major players in personal care and home care categories. And at the present, we start to introduce pet nutrition products to China.
Today, we have commercial offices and manufacturing sites in Guangzhou, Beijing, Shanghai, Chengdu, Yangzhou and Hong Kong with now has more than 5,000 employees. Our Huangpu Plant based in Guangzhou and Sanxiao Plant in Yangzhou has become the largest toothpaste plant and toothbrush plant in Colgate globally.
联系方式
- 公司网站:http://colgate.com.cn
- 公司地址:天河区珠江新城冼村路5号 凯华国际中心 (邮编:510000)