天津招聘

Job Summary: This role will be responsible for China HVAC FPA activities.

 

Responsibilities: Closing Activities:

• Prepare Order & Sales report by steam based on the frequency requested.
• Perform Margin Analysis and Inject Margins for unsold Inventory and Goods for Offshore portion of Trane.
• Prepare margin adjustment for TP, VAVE.
• Analyze SGA expenses are in line with Forecast & explain the variances, if any.
• Prepare allocation of general SGA expenses to streams
• Monitor ratios including DSO, DPO, Inventory turns, and working capitals are in line with planned numbers.

Reporting Activities:

• Responsible for Hyperion and HFM reporting (including running business rules) of financials for Trane
• Prepare MOR review presentations
• Prepare Order Sales Margin File, Stream P&L, OI bridge, Quads, R&O, and Territory Financials
• Preparing Accounts reconciliation on monthly basis

Forecasting/ Budgeting Activities:

• Orders and Sales forecasting on monthly basis.
• Complete P&L and Balance sheet forecasting on Quarterly basis.
• Comparative analysis for current forecast Vs Prior Forecast Vs Plan.
• Variance commentaries on forecasting.
• Loading the draft and finalized budgets into Hyperion Planning
• Prepare complete quantity based revenue budgets and incorporate trend seasonality.

Qualifications:

• Bachelor's degree in Accounting or Finance; MBA or CPA/CMA (preferred)
• Experience as FP&A, ideally in commercial environment.
• Strong analytical skills, solid in Excel, experience of Hyperion and Oracle preferred.
• Confident in a rapidly changing environment with a significant level of ambiguity (maturity)
• Knowledge of USGAAP

Key Competencies:

• Interpersonal skills.
• Effective in verbal and written communication skills.
• Process and results focus.
• Work independently and with good learning agility.

英格索兰公司是一家年收入达到170亿美元的全球性多元化工业企业，在气温控制、空调和采暖、工业以及安防市场，我们的员工和业务部门都致力于推动我们的客户不断向前发展。为了满足发达国家和发展中国家日益增长的需求，这些市场也在持续不断地扩大。我们提供的产品、系统和解决方案用于提高工业、商业运营和家庭住宅的效率和生产率，改善全球大众生活的安防、安全、健康和舒适。这种多元化的经营为我们的员工提供了很多职业发展机会。公司旗下拥有众多世界知名的品牌，包括Club Car、英格索兰、西勒奇、冷王和特灵。在每一个业务领域，英格索兰都能够激发公司和客户的不断发展。

特灵公司于1913年在美国成立，自成立以来，始终致力于发展高效节能、舒适环保的空调产品和服务。今天，特灵已是全球最大的采暖、通风、空调和楼宇自动管理系统供应商之一。作为英格索兰集团的成员，特灵秉承集团创造和持续发展安全、舒适、高效环境的理念，为客户提供优质、全系列的暖通空调产品及控制系统，并提供综合的工程安装、楼宇管理及零配件支持服务。

如果您愿意参与我们成就明天的激情——实现人们生活、经济和社会运营的大胆变革——请加入英格索兰。我们将始终不渝地致力于成为一个拥有多元化的员工队伍并提供平等机会的公司。