SSC Manager, General Ledger
COACH SHANGHAI LIMITED 蔻驰贸易(上海)有限公司
- 公司规模:1000-5000人
- 公司行业:贸易/进出口
职位信息
- 发布日期:2014-04-30
- 工作地点:上海-静安区
- 招聘人数:1
- 工作经验:五年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位月薪:面议
- 职位类别:财务经理
职位描述
I. Primary Purpose
The Finance Manager will be the “go to” person for all financial management issues relating to the Coach Asia entities under their supervision. He/she will take full responsibility for the production and integrity of the financial and management accounts and will be a valued business partner to all business units in this focused and high-performing team. He/she will be responsible for production of monthly reporting and reconciliations. He/she will work cross-functionally to monitor controls and key processes and to ensure continuous improvement. He/she will be responsible for managing all audit queries. Occasional international travel is required.
II. Key Responsibilities
Monthly
· Manage monthly close process for multiple Coach China and Asia entities including all expense accruals, journals, intercompany eliminations including foreign exchange impact
· Review variable rent/commission and tax free commission journals drafted by Sales Audit Manager
· Prepare cost center analysis and commentary on performance against plan, including liaison with cost center managers to explain key variances
· Review the intercompany transaction to confirm all balances
· Work with Inventory Manager to ensure the CS2000 (POS system) monthly upload is reconciled and uploaded correctly
· Review appropriate shrink and obsolescence reserve movements prepared by operation finance
· Agree deferred margin adjustment with Coach NY Finance and post
· Calculate monthly tax provision and post
· Run monthly SAP foreign exchange revaluation process
· Produce key balance sheet reconciliations
· Produce 4-Wall store P&L’s (MTD and YTD) with insightful commentary
· Produce balance sheet actual analysis
· Produce monthly close pack for reporting in line with deadlines
· Prepare local GAAP actual and forecast reporting
Quarterly
· Create quarterly Fact Book submissions to Coach NY Finance
· Review balance sheet variance analysis to prior year end/ same quarter-end of prior year
· Update internal control narrative to confirm that processes are effective
Annual
· Coordinate the calculation of deferred tax with external advisor / Coach NY Tax
· Coordinate the calculation of corporation tax with external advisor
· Produce local GAAP reporting
· Manage all external and internal audit queries
· Be responsible for TPA adjustment calculation & coordination for year-end closing
Other
· Ad hoc analysis for Leadership team and project work, including some that is outside the remit of this role described above
III. Key Stakeholders of this role
This position reports to the G/L Reporting Sr Manager of Coach Asia Shared Service Center and will work closely with other members of Coach ASSC finance, Coach Asia regional finance, Coach Asia FP&A as well as Finance, Tax and Treasury teams in Coach New York. The individual will also work closely with other business teams across Coach Asia organization. He/she will need to be able to communicate well across different functions and cultures to achieve great results.
IV. Education & Experience
· CPA or ACCA or CIMA qualified
· Strong working knowledge of International Accounting Standards
· Minimum 6 years working experience, with at least 2 years in a large multinational company
· Detail-minded with excellent communication skills
· Self-motivated, flexible and performance-oriented; able to work independently under time pressure in a fast paced, dynamic environment
· Ability and willingness to see beyond the immediate remit of the role to drive team success
· Tenacity and stamina consistently to drive process improvements that withstand pressure
· SAP knowledge preferable
· Advanced Excel skills
· Occasional international travel possible
公司介绍
Coach于1941年成立于纽约,是一个充满设计感的现代奢华皮具用品和生活方式品牌,我们的产品是由手艺出众的技师,选用最上乘的材料制作而成。凭借其自由精神和美式传统,Coach品牌传达出***的现代视角,独特性和创造力。Coach品牌以其自然流露的纽约风尚而备受全球瞩目。
联系方式
- Email:cnjob@coach.com
- 公司地址:静安区 (邮编:200040)
- 电话:13524188839