佛山招聘

职位描述：
【Job Summary】
- The regional FP&A Senior Analyst ’s key responsibilities include:
- Providing price & profit information & analysis to support business decision;
- Providing insights for the finance result variance between years and different version;
- Assisting in annual budget and the rolling forecast;
- Capex and new business analysis;
- Market segment profit reports.

【Primary Responsibilities】
- Maintain and develop historical data pools for sales and profit for customers, sale persons and products.
- Providing volume, price & profit information & analysis to support business decision.
- Maintain and develop financial models for forecast and support the regional business growth , especially focusing in the packaging market.
- Provide analysis for monthly finance result, including explanation for the change between years and different forecast versions;
- Assisting FP&A director in strategic planning, annual budget and the rolling forecast with focus on revenue, expense, working capital change and cash flow.
- Evaluate the capital spending for commercial projects and sustaining projects.
- Maintain models for bex saving calculation and work closely with bex team to monitor the process of bex projects and verify the saving monthly.
- Provide market segment historical and forecasted profit reports and provide insight explanation for the change, mainly focusing in packaging market
- Other ad hoc task.

【Requirement】
- Bachelor’s degree required, Master’s degree majoring in finance, economics and mathematics is preferred.
- Minimum 5 years in data analysis or finance
- Strong mindset in commercial supporting
- Expert in Excel and Proficient in Microsoft Products (PPT, Word)
- Proficiency in speaking, reading, and writing English 举报 分享

原PGI被美国Berry Gloal Inc.收购。

Berry是全球塑胶行业和无纺布行业的龙头企业，总部位于美国印第安纳州。在亚洲区经营9家生产基地，事业部门包括塑料制品、医疗，卫生和特种材料。公司网址为： http://www.berryglobal.com/

1. 在全球17个国家经营124家生产和加工基地
2. 全球雇佣20,000多名员工
3. 产品涵盖7大领域市场
4. 拥有1,286项专利技术
5. 服务全球16,900家客户
6. 2015年销售额72亿美金


目前Berry 亚洲在中国苏州、青岛、东莞、江门、佛山、宜昌、马来西亚设有工厂，在上海、香港都设有办事处，产品涵盖塑料包装和无纺布产品。

Berry 青岛、东莞、江门、宜昌、马来西亚工厂主要生产各种食品塑胶包装制品，包括:塑胶瓶、塑胶杯、塑胶碗、塑胶桶、叉、勺子等各种塑胶产品。

Berry无纺布业务部门是一家全球领先的特种材料研发、生产商，以及全球规模的无纺布供应商。拥有本行业广泛的技术平台，致力于为行业领先的消费品及工业品厂商提供优质的产品、服务和高性能解决方案。我们在中国拥有江苏苏州和佛山南海两个生产基地，安装5条进口生产线（德国莱芬纺熔无纺布生产线），年产能达到60,000吨，主要应用于医疗和卫生行业。

每天您所接触到的产品中可都能见到Berry提供的专业材料，应用非常广泛：包括：
安全防护：通过采用创新的安全防护材料，随时随地为您的健康带来无微不至的呵护，主要应用于手术衣，医用隔离衣，包布，消毒湿巾，精细过滤，口罩以及医用辅料。
高性能解决方案：在基础设施，交通和技术应用领域提供优异，环保的定制化解决方案，主要应用于建筑防护、纤维增强塑料复合材料、汽车/飞机 表面处理、电缆包布、液体和空气。
个人护理：为您带来更舒适，便利，人性化，美观的生活品质，主要应用于婴儿纸尿裤，***卫生用品，成人失禁产品，个人擦拭用品。