佛山招聘

Key Accountabilities

• Deliver daily/weekly sales and order & monthly regional reports
• Co-ordinate and process forecasts and budget data accurately and timely for APAC

• Create reporting models and automate reporting work as much as possible

• Identify opportunities to improve reporting preparation to shorten the report creating time and increase report accuracy
• Prepare monthly reporting PPT packs in the formats including but not limited to PPT and PDF
• Prepare ad-hoc analysis in presentation slides and highlight key issues and reasons for variance items
• Identify and investigate any sales/cost/headcount variances arising in the region, propose action to address these to ensure that the region delivers budget.
• Undertake reconciliations between region and Corporate Finance division to ensure accuracy and transparency of regional reporting
• Liaise with global divisions and APAC leadership team to ensure full visibility of regional financials
• Work with cross-functional teams to identify opportunities to combine reports

Key Relationships

• FBP, CoE, Head of FP&A and reporting, APAC
• APAC CFO
• CoE Finance
• FBP, GC, ANZ, SEA, JPK
• Global Finance Controller & team

Person Specification

• ACCA/CIMA qualification or equivalent; in-depth understanding of full financial statements
• Significant experience working in a multi-market role within a global organisation
• Exceptional technical skills with Excel, BI, Business Objects, financial reporting systems such as Hyperion or OneStream, and Power point
• Strong capability in creating reports and dashboards from scratch, interrogate data and conduct simple statistical analysis
• Experience in report automation; language skill in VBA or Python preferred
• Experience managing and co-ordinating matters within a matrix structure
• Detailed-oriented and able to prepare reports quickly without error

• Strong communication skill and culturally sensitive with proven ability to operate in a regional role and build effective working relationships across geographies and cultures
• Positive attitude and work well under pressure to tight deadlines; ability to multitask and work efficiently
• Shows evidence of all of the behaviours – RS The Way We Work
• Excellent communication skills at all levels
• Experience in adopting and embedding good practice from other organisations
• Fluent in English language

欧时商务服务（佛山）有限公司隶属于全球***的电子元件及工业产品分销商之一欧时集团，为其全球共享服务及自动化战略设立的首个共享服务中心。主要负责集团客户服务、财务和库存管理的职能，为集团旗下贸易品牌欧时电子（RS Components）提供销售、客户服务、采购配送、财务处理、数据处理、网页编辑等商务流程外包及共享服务。