上海招聘

职位描述：
Job Summary
Responsible for consolidating, analyzing and forecasting financial status, regional economy and other data, preparing consolidated budget and forecasts to make sure all required reports and forecasts will be submitted on time with high accuracy and quality for final business strategy decision. - Support the operation team and other function department such as monthly OPEX report; optimize detailed monthly sales report and other ad-hoc analysis.
Main Responsibilities:
? Responsible for Budget, Forecast and long range plan process, conduct meaningful economy and financial status (short term and long term) analysis, provide comments for management review
? Provide deep analysis on revenue, expenses, gross margin and operating income to help management team to manage the risk and opportunity.
? Prepare accurate cash flow forecast to avoid any unexpected cash shortfall and redundant cash.
? Organize working capital review including Days Sales Outstanding, Days Sales of Inventory and Days Payable Outstanding to help country improve profitability.
? Partner with function heads to manage expenses spending to improve forecast accuracy
? Partner with function heads and line managers to provide various insightful financial analysis for business review and decision making
? Provide financial advice to complex business projects include but not limited to ERP upgrade, Business Intelligence, price control, process optimization.
? Prepare quarterly sales and inventory return analysis base on company policy.
? Interpret financial information in terms of Cost, Profit, Net Present Value, Internal Rate of Return, Price& Volume & Mix Analysis and make recommendations to local and Regional Sr. Financial leaders.
? Train, coach and provide advice to other Finance/Accounting members and cross function employees on financial and business tools such as HFM, BI, GFBT, etc.
Requirement:
? Rich and solid financial knowledge for business analysis.
? Advanced skill in the use of Excel, Word and PowerPoint.
? Proficient in reading, writing and speaking in English
? Familiar with SAP and Hyperion
? Detail oriented and highly organized
? Experience dealing with multiple, competing priorities
? Ability to apply knowledge of Generally Accepted Accounting Principles (GAAP)
? Ability to communicate with all levels of the organization, excellent verbal and written communication skills
? Experience collaborating, partnering and driving for results with customers and key stakeholders
? Demonstrated ability to translate complex financial data for senior executives of the organization and have meaningful conversations on the implications of that data
? Ability to translate complex financial information into summary formats
? 5-8 years’ Experience in financial reporting, planning and analysis or auditing
? Bachelor degree in Accounting or Finance, Master degree is a plus 举报 分享

CooperVision, Inc., a unit of The Cooper Companies, Inc. (NYSE: COO), is one of the world's leading manufacturers of soft contact lenses. The Company produces a full array of monthly, two-week and daily disposable contact lenses, all featuring advanced materials and optics. CooperVision has a strong heritage of solving the toughest vision challenges; such as astigmatism, presbyopia and ocular dryness; and offers the most complete collection of spherical, toric and multifocal products available.
Through a combination of innovative products and focused practitioner support, the company brings a refreshing perspective to the marketplace, thereby creating real advantages for customers and wearers.
From our extensive network of facilities in 12 countries across five continents, CooperVision distributes high-quality lenses virtually everywhere contact lenses are worn.

CooperVision, Inc. 作为 Cooper Companies, Inc. (NYSE: COO)的一个业务分支，是全球领先的软性隐形眼镜制造商之一。公司生产全系列的月抛，两周抛和日抛隐形眼镜，其显著特点均为采用先进材料和光学工艺。 CooperVision在解决最棘手的视力难题方面具有悠久传承；诸如散光，老花和目涩 ；并且有最完整系列的球面透镜，复曲面透镜和多焦点透镜产品可供选择。

通过创新产品及与验光师专业服务相结合，CooperVision为市场带来清新视角，为客户和佩戴者带来切实利益。

CooperVision网络已遍布5大洲12个国家，公司为世界各地配戴隐形眼镜的人提供高质量的镜片。
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来自公司CEO的问候
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