Management Accountant
亚玛芬体育用品贸易(上海)有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:服装/纺织/皮革
职位信息
- 发布日期:2016-11-02
- 工作地点:上海-浦东新区
- 招聘人数:1人
- 工作经验:3-4年经验
- 学历要求:本科
- 职位月薪:10000-14999/月
- 职位类别:财务主管/总账主管 财务分析经理/主管
职位描述
职位描述:
Job Title: Management Accountant
Report to: Accounting Manager. (Also, partially work on some financial planning & analysis tasks under the supervision of FP&A manager who works very closely with Accounting Manager.)
Main Responsibility:
- Responsible for general ledger and month end closing, monitor the P&L and provide the related analysis to management.
- Provide support on financial budgeting, forecasting. Also, run regular financial reports from the systems (BI, Hyperion).
- Complete specific tasks assigned by Accounting Manager
- Assist Accounting Manager in various tasks such as annual audit and tax filing support, finance internal process improvement.
- Assist Accounting Manager in improving the reporting and actual control of company OPEX.
- Understand China budget process, dataflow, and the relationship between existing budget Excel sheets and the budget figures in Hyperion. Including the own-B2C (own-retail, eComm) processes.
- Enter and modify the budget and forecasts in Hyperion.
- Provide report and analysis that can clearly track the variance between Budget and actual/forecast. Follow up the variances with the businesses.
- Work as an important member of Amer Greater China finance team to support Amer’s ambitious growth strategy in Greater China.
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Job Title: Management Accountant
Report to: Accounting Manager. (Also, partially work on some financial planning & analysis tasks under the supervision of FP&A manager who works very closely with Accounting Manager.)
Main Responsibility:
- Responsible for general ledger and month end closing, monitor the P&L and provide the related analysis to management.
- Provide support on financial budgeting, forecasting. Also, run regular financial reports from the systems (BI, Hyperion).
- Complete specific tasks assigned by Accounting Manager
- Assist Accounting Manager in various tasks such as annual audit and tax filing support, finance internal process improvement.
- Assist Accounting Manager in improving the reporting and actual control of company OPEX.
- Understand China budget process, dataflow, and the relationship between existing budget Excel sheets and the budget figures in Hyperion. Including the own-B2C (own-retail, eComm) processes.
- Enter and modify the budget and forecasts in Hyperion.
- Provide report and analysis that can clearly track the variance between Budget and actual/forecast. Follow up the variances with the businesses.
- Work as an important member of Amer Greater China finance team to support Amer’s ambitious growth strategy in Greater China.
职能类别: 财务主管/总账主管 财务分析经理/主管
公司介绍
AMER SPORTS亚玛芬体育是世界***体育器材品牌管理集团公司,一直为专业运动员及业余运动爱好者提供全球最先进的体育科技产品。亚玛芬体育于1950年在芬兰创立,并于1977年在纳斯达克北欧市场NASDAQ OMX上市。
联系方式
- Email:intern1.hr@amersports.com
- 公司地址:上海市浦东新区杨高南路759号陆家嘴世纪金融广场2号楼3楼 (邮编:200127)
- 电话:18143034469