宁波 [切换城市] 宁波招聘宁波财务/审计/税务招聘宁波财务分析经理/主管招聘

财务计划与分析主管

江苏泰森食品有限公司

  • 公司规模:1000-5000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)  农/林/牧/渔

职位信息

  • 发布日期:2014-08-18
  • 工作地点:南通
  • 招聘人数:1
  • 语言要求:英语良好
    普通话良好
  • 职位月薪:面议
  • 职位类别:财务分析经理/主管  

职位描述

RESPONSIBILITIES 职责:

Financial Planning 财务计划
? Send out the notification to various departments to ask them to provide data or assumption for Quarterly Projection/Yearly Plan;
发出通知给管理团队与业务团队,要求提供季度滚动预测和年度预算的基础数据和假设;
? Validate the reasonableness of the data or assumption from each department, ask explanation or modification if necessary;
评估这些数据和假设的合理性,必要时需要他们提供解释或要求他们修改;
? Prepare the Quarterly Projection/Yearly Plan timely based on the information from various departments. Update the assumption when necessary once the projected performance does not achieve the expectation of Management;
基于这些信息计算季度预测和年度预算。必要时更新某些基础数据和假设并重新计算;
? Analyze the reason for fluctuation of current projection vs. prior projection vs. actual vs. yearly budget vs. last year YTD;
对于当前季度预测,前次季度预测,实际业绩,年度预算和去年同期的波动要做出合理的解释;

Financial Analysis 财务分析
? Ensure send the monthly management report to local management in a timely manner, Monthly analysis template to China FP&A team before the deadline;
确保管理月报及时发出给当地管理层,月度分析模板能及时发送给中国区财务计划及分析团队;
? Provide support to requests from management team on other analyses;
为管理团队的其他分析要求提供支持;

Weekly Report 周报的制作
? Monitor weekly report process, and ensure timely delivery of TNT weekly report and KPIs in an accurate-as-possible manner; and provide support in explanation to the weekly numbers upon management requests;
管理周报流程,并确保TNT周报及KPI指标的及时报送;对应管理层要求的周报数据的解释提供支持;

US GAAP Reporting 美国准则集团报表
? Monitor monthly/quarterly GAAP reporting process, and ensure timely completion and submission of reporting packages to Corporate;
管理月度、季度美国准则报表流程,确保及时完成整套报表及向总部提交;
? Work with accounting teams periodically on account fluctuations, balance sheet reconciliations and provide explanations as necessary, and ensure actions are taken and followed up.
定期与TNT的会计小组共同管理科目余额变动、资产负债表科目余额核对调节,提供必要的说明,并确保采取相应的措施及进行后续跟踪管理;

Team and Communication 团队与沟通
? Keep effective and efficient communication with management/business teams as well as the rest part of finance team and play as a competent role to bridge up the gaps in understanding and utilizing financial information.
与管理及业务团队、以及财务团队的其他成员保持高效的沟通,并在如何理解和使用财务信息承担重要的桥梁作用

公司介绍

泰森食品(Tyson Foods Inc.)创始于1935年,总部位于美国阿肯色州斯普林代尔市,是全球最大的鸡肉、牛肉、猪肉、以及加工食品的生产商及供应商之一,经过70多年的稳健成长,泰森食品畅销全美和世界90多个国家和地区,同时也是众多国际餐饮品牌及零售领军企业的战略合作伙伴。泰森在美国和全球拥有400多家企业和办事处,雇有115,000多名员工。2013年位列世界《财富》500强中的第338位,营业收入高达333亿美金。旗下拥有Tyson, Jimmy Dean, Hillshire Farm, Sara Lee, Ball Park, Wright, Aidells and State Fair等多个品牌。
泰森食品从诞生伊始,始终坚持以“创造伟大食品”为己任,不断突破创新,满足不同消费者在不同场合的需求。食品安全和品质控制作为泰森品牌的核心理念,被融入到整个食品生产链中,确保从鸡蛋到餐桌的每一个环节的标准化。
2014年3月,《财富》杂志评选泰森食品为“全美最受赞赏公司”之一。
2014 泰森收购Hillshire Brands Company,合并后预计年销售额超过400亿美金。泰森的经营范围变得更加多元化,巩固了泰森在肉类领域的领导地位。
Tyson Foods, Inc. (NYSE: TSN), founded in 1935 with headquarters in Springdale, Arkansas, is one of the world's largest processors and marketers of chicken, beef and pork, as well as prepared foods. The company provides products and services to customers throughout the United States and more than 90 countries, and also has strategic partnerships with many international quick service restaurants as well as large retailers. Tyson employs 115,000 Team Members at more than 400 facilities and offices in the U.S. and around the world.
In 2013, Tyson ranked 338 in the Fortune 500 with annual sales revenue of 33.3 billion dollars. Now Tyson foods has a full portfolio that includes recognized brands such as Tyson, Wright, Jimmy Dean, Ball Park, State Fair and Hillshire Farm.
From its birth, Tyson sticks to the philosophy of “making great foods” and satisfies different customers’ needs in different occasions on the basis of continuous innovation. Food Safety and Quality Assurance as the core philosophy of Tyson brand, is a focus in every process from egg to table in order to guarantee high standards of food safety. In Mar 2014, “Fortune” magazine named Tyson Foods as one of "America's Most Admired Companies”.
In 2014 Tyson Foods acquired Hillshire Brands. The purchase of Hillshire Brands will increase Tyson Foods' annual revenue to more than $40 billion. The additional brands and the diversity of new products that come with the acquisition will further solidify Tyson Foods’ position as a global industry leader.

联系方式

  • Email:Bella.yang@tyson.com
  • 公司地址:上班地址:江苏省海门市滨海新区泰森路1号