青岛 [切换城市] 青岛招聘青岛财务/审计/税务招聘青岛财务分析经理/主管招聘

FP&A analyst / Senior analyst

基快富食品(中国)有限公司

  • 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:2020-11-20
  • 工作地点:上海-徐汇区
  • 招聘人数:1人
  • 工作经验:5-7年经验
  • 学历要求:本科
  • 语言要求:英语熟练
  • 职位月薪:1.5-2.5万/月
  • 职位类别:财务分析员  财务分析经理/主管

职位描述

工作职责:

?Play the role as business partner serving commercial teams such as sales, marketing, R&D,

?Play the role as go-to person for all sales reporting. Leverage BI tool to simply reporting process

?Work with demand planning team for BI sales master data maintenance.

?Lead segment / category / customer profitability analysis to identify area for improvement

?Retrieve monthly sales reports, and prepare management reports with findings and comments

?Analyze, forecast on key financial status. Preparing weekly and monthly sales report, identify key risks and opportunities, cooperate with operation & sales team to ensure smooth progress

?Ensure high-quality financial results during closing by monitoring financial data across multiple ERP tools like BAAN/BPC/BI data warehouse, etc.

?Rolling forecast of sales and margin by monitoring billing/shipment/open order status with demand planning team.

任职资格:

?Major in Accounting/Finance is considered as preferred.

?5+ years of Experience in Finance function with MNC or in big 4.

?Must be detail oriented, with the ability to multi-task and can work effectively with cross functional teams

?Highly motivated with good interpersonal skills, team player and ability to work independently with all levels of the organization.

?Excellent in excel modeling, and comfortable to manage large dataset

?ERP reporting tool experience, such as SAP, HFM, BPC, etc

?Advanced Microsoft Office skills and knowledge on BI tool such as Power BI, Tableau

?Fluent in spoken and written English

公司介绍

Griffith Foods founded in 1919, is a privately held, third-generation entrepreneurial family business. Today, Griffith Foods proudly serves the international food industry with coverage in all major markets with manufacturing facilities, sales locations, development laboratories and employees worldwide. We combine consumer insight, industry experience, science and creativity to make the world's food better — and our customers' businesses more successful.
Griffith China was established in 1998 stated from Zhongshan (Guangdong) manufacture plant.
Qingdao Plant is our second manufacture plant in mainland China opened in October 23, 2010.
Shanghai Commercial Center was established in 2002.
基快富食品成立于1919年,是一家总部设在美国的全球性食品制造商,同时也是一家已传承三代的私有家族企业。今天,基快富食品充满自豪地以其遍布全球的生产厂、销售网点、开发实验室及员工占据主要市场,为国际食品行业提供服务。我们集消费者洞察、业内经验、科学和创新于一身,不仅令世上的食品越发出色,也令我们客户的业务蒸蒸日上。
基快富食品于1998年进入中国,并在广东中山建成了***家工厂。
基快富食品青岛工厂于2010年10月23日正式开业。
基快富食品上海解决方案中心于2002年正式成立。

Griffith Foods is a product development partner specializing in food ingredients, serving global and regional food companies worldwide. We’re committed to helping our customers succeed through true, collaborative innovation. Who we are, how we help our customers win, and what we do are all driven by our Purpose – We Blend Care and Creativity to Nourish the World.
For food companies around the world.
Griffith Foods是专擅食品原料类的产品开发合作伙伴,为全球性和地区性的食品公司提供服务。我们承诺通过真实的、合作的创新来帮助我们的客户成功。我们的定位、我们如何帮助我们的客户成功、以及我们的服务都源自我们的使命 —我们融合关爱与创新来滋养世界。
Griffith Foods is the caring, creative product development partners whose people help our customers meet the evolving needs and desires of consumers in ways that respect and sustain the planet. Join Griffith Foods in Creating Better Together.
作为一家遍布全球的食品公司,Griffith Foods将关爱和创新融于产品研发,帮助我们的客户迎合不断变化的消费者需求及渴望,同时保护地球。成为我们的合作伙伴,与Griffith Foods 一起共创更美好未来(Creating Better Together)。

联系方式

  • 公司地址:广东省中山市三乡镇前陇村快富路1号 (邮编:528463)