上海 [切换城市] 上海招聘上海财务/审计/税务招聘上海财务分析经理/主管招聘

Manager, FP&A/预算经理

如新(中国)日用保健品有限公司

  • 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)

职位信息

  • 发布日期:2017-11-21
  • 工作地点:上海-奉贤区
  • 工作经验:8-9年经验
  • 学历要求:本科
  • 语言要求:英语
  • 职位类别:财务分析经理/主管  成本经理/成本主管

职位描述

职位描述:
The role of the Manufacturing Accounting Manager is to ensure that plant and material costs for the Nu Sink China company’s products and services are valued and recorded according to corporate procedures and in compliance with local financial accounting standards. This position will China manufacturing the plant FP&A positions for related prepare plant and cost accounting reports for presentation to top management. They will gather historical plant cost data and product group data (materials, ingredients, packaging and plant operating expenses) to compare to budgets and forecasts with actual expenses and analyze various product standard costs.
?1. Coordinating the Accounting and Tax team in factory apart from managing FP&A of the factories.
?2. Timely contributes data and reports to Great China FP&A for onward preparation of Corp forecasts and reports.
?3. Effectively manage the budget and forecast.
?4. Perform weekly and quarterly rolling forecast.
?5. Analyze variances and trends, and provide improvement plans of cost control to top management.
?6. Develop financial awareness and understanding through simplified & focused business reporting, corresponds with the management team regarding any financial decisions that are made.
?7. Budget preparation process to ensure budget completed in time and accurate
?8. In Charge GC factory apart project and process measurements.
?9. Work with related departments for Finance issues.

Skills and Competencies:
? Analytical oriented and able to problem solve through data collection, analysis and presentation
? Excellent interpersonal and communication skills at all levels of the organization
? Ability to be adaptable and mange competing responsibilities and deadlines in a timely and efficient manner both as an individual contributor and managing team
? Strong interpersonal skills (written and verbal) and able to negotiate resolutions
? Superior Excel, report writing, and ERP skills
? Ability to analyze and process and prioritize high volumes of information

职能类别: 财务分析经理/主管 成本经理/成本主管

关键字: 财务预算 预算经理

公司介绍

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NU SKIN 如新集团于1984年创立于美国犹他州普罗沃市,并于1996年在纽约证券交易所挂牌上市,业务遍及亚洲、美洲、欧洲、非洲及太平洋地区等全球近50个市场,是一家深耕于个人保养品和营养补充品领域的跨国企业之一。Nu Skin 整合了先进科技和阵容强大的科研团队,打造业界领先的抗衰老科研中心,持续为市场研发出优质、创新的抗衰老产品。

如新(中国)日用保健品有限公司是 Nu Skin 在中国大陆设立的子公司。2014年4月,投资近5亿元人民币打造的Nu Skin 大中华创新总部园区(以下简称GCIP)在上海落成,这是 Nu Skin 发展史上***的海外投资案。该园区整合了抗衰老科研中心、使命中心与长长服务中心,地块面积超过38,000平方米,建筑面积达34,000平方米,约相当于6个足球场,可支持未来销售业绩的成长。GCIP的优秀环保设计,更于2014年8月荣获由美国绿色建筑协会颁发的LEED金奖认证。除了GCIP,Nu Skin 在华投资还包括如新个人保养品生产基地(上海)、华茂植物提取原料生产基地(浙江)、华茂保健品生产基地(浙江)和如新华茂生物光子扫描仪生产基地(上海)。2018年,如新中国决定投建约3.6亿元人民币的新生产基地,选址位于上海奉贤区重点产业的东方美谷园区。新的生产基地在传承公司文化及体现公司创新基因的基础上,以工业4.0标准打造,与时俱进,创建智慧、科技赋能的生产平台。

联系方式

  • 公司地址:奉贤区环城西路3000号