FP&A Assistant Officer
波尔亚太(佛山)金属容器有限公司
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:印刷/包装/造纸
职位信息
- 发布日期:2017-05-26
- 工作地点:佛山
- 招聘人数:1人
- 学历要求:本科
- 语言要求:英语 良好
- 职位月薪:7-9千/月
- 职位类别:会计
职位描述
职位描述:
Responsibilities:
1. Routinely communicate with service centers and business divisions about company consolidated financial and operational
performance trends, historical and forecasted, by means of appropriate metrics or other analytical tools.
2. Prepare monthly actual, forecast financials and various management reports, accuracy check and distribute reports on time.
3. Assist Management Information System (MIS) in the design, plan and implementation of new ERP system. Work with MIS to
establish and maintain analytical matrix in ERP system.
4. Responsible for the maintenance of financial systems, procedures and policies together with the analysis and interpretation of
financial trends, forecasting, budgeting, and crediting rules, spend management, and reporting of financial data complying with
internal and external standards.
5. Participate in the strategic aspects of the annual operating plan and budget process for the company. Support the strategic
business planning process.
6. Maintain and enhance the routine reports as needed (weekly, monthly, quarterly). Develop and maintain financial forecasting,
budgeting, and operational models.
Requirements:
1. 5+ years of financial experience, with 3+ years in FP&A in MNC dealing with multi-entities
2. Excellent analytical skills, detail oriented and fluency in English;
3. Self-driven, results-oriented with a positive outlook, and a clear focus on high quality and business profit. A natural forward
planner who critically assesses own performance.
4. Able to working under pressure;
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Responsibilities:
1. Routinely communicate with service centers and business divisions about company consolidated financial and operational
performance trends, historical and forecasted, by means of appropriate metrics or other analytical tools.
2. Prepare monthly actual, forecast financials and various management reports, accuracy check and distribute reports on time.
3. Assist Management Information System (MIS) in the design, plan and implementation of new ERP system. Work with MIS to
establish and maintain analytical matrix in ERP system.
4. Responsible for the maintenance of financial systems, procedures and policies together with the analysis and interpretation of
financial trends, forecasting, budgeting, and crediting rules, spend management, and reporting of financial data complying with
internal and external standards.
5. Participate in the strategic aspects of the annual operating plan and budget process for the company. Support the strategic
business planning process.
6. Maintain and enhance the routine reports as needed (weekly, monthly, quarterly). Develop and maintain financial forecasting,
budgeting, and operational models.
Requirements:
1. 5+ years of financial experience, with 3+ years in FP&A in MNC dealing with multi-entities
2. Excellent analytical skills, detail oriented and fluency in English;
3. Self-driven, results-oriented with a positive outlook, and a clear focus on high quality and business profit. A natural forward
planner who critically assesses own performance.
4. Able to working under pressure;
职能类别: 会计
公司介绍
奥瑞金科技股份有限公司是一家集品牌策划、包装设计与制造、灌装服务、信息化辅助营销为核心的综合包装解决方案提供商。公司于1994年在海南文昌开始创业,自1997年正式成立以来,长期致力于食品饮料金属包装产品的研发、设计、生产和销售,在为客户提供各类食品、饮料、罐头、啤酒、乳制品、调味品等产品的包装制品生产的同时,还可提供包括包装设计、制造及全方位客户服务等一体的综合包装解决方案。主要客户有红牛、加多宝、健力宝、东鹏、旺旺、露露、青岛啤酒、燕京啤酒、雪花啤酒、银鹭、达利园、伊利、三元、飞鹤、君乐宝、贝因美、蒙牛等知名企业。经过20余年的发展,公司目前已经成为一家年营业收入超过70亿元,在生产布局、供应链、技术研发、客户资源、运营管理、生产设备、质量控制等多方面具备竞争优势的大型现代化、专业化包装企业。公司于2012年10月深圳证券交易所中小企业板成功上市。
波尔亚太(佛山)金属容器有限公司于2019年9月30日正式被奥瑞金科技股份有限公司收购。
我们提供完善的薪酬福利保障和良好的培训发展机会。主要包括:带薪年假病假等各类假期、免费工作餐、年度体检;五险一金;节日礼品;全员参与的外出旅游。公司重视全员培训,鼓励员工团结协作,并为优秀的员工创造晋升发展的机会和平台。
波尔亚太(佛山)金属容器有限公司地址:位于佛山三水的中心商业地带,交通便利。详细地址:佛山市三水区西南三达路6号
详情请关注公众号【奥瑞金招聘】
波尔亚太(佛山)金属容器有限公司于2019年9月30日正式被奥瑞金科技股份有限公司收购。
我们提供完善的薪酬福利保障和良好的培训发展机会。主要包括:带薪年假病假等各类假期、免费工作餐、年度体检;五险一金;节日礼品;全员参与的外出旅游。公司重视全员培训,鼓励员工团结协作,并为优秀的员工创造晋升发展的机会和平台。
波尔亚太(佛山)金属容器有限公司地址:位于佛山三水的中心商业地带,交通便利。详细地址:佛山市三水区西南三达路6号
详情请关注公众号【奥瑞金招聘】
联系方式
- 公司地址:地址:位于佛山三水的中心商业地带,交通便利。详细地址:佛山市三水区西南三达路6号