APAC FP&A Manager
维克罗(中国)搭扣系统有限公司
- 公司规模:150-500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:2013-04-20
- 工作地点:苏州
- 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
- 职位类别:财务分析经理/主管
职位描述
Role and Responsibility:
1. Coordinating APAC monthly forecasting and planning activities, and acting as major liaison between APAC Finance and Global Finance teams
2. Forecasting accuracy and tool sets, standardization of financial processes and metrics, and introduction of new analytical concepts
3. Develop standard VAPAC/VCHN periodic reporting, perform monthly actual PL/ BS/KPI tracking vs. budget analysis, highlight significant variances and issues with proposed actions
4. Work with VGC, APAC leadership team to prepare and control VAPAC/VCHN annual budget schedule, consolidation, review and finalization;
5. To work closely with VGC/APAC finance team to facilitate finance standardization and globalization initiatives (Reporting, IFRS, internal control etc)
6. Providing value-added support to business owners and the Velcro APAC Leadership Team on a routine and ad hoc basis
7. Set up risk management mechanism, review and control internal control key points and process, reveal issues with recommended remediation plan and follow-up review.
8. Support business development activities, will participate in the potential M&A process to aid the growth aspirations of the business.
Requirements:
1. Bachelor degree in Accountancy/Finance. ACCA or CPA qualification will be advantageous
2. At least 6-8 years' experience in multinational manufacture organizations with 3-4 years' FP&A experience, the experience of internal audit and M&A is a strong plus.
3. Excellent communication skills in both English and Chinese verbally and in writing with multiple levels, functions and regions (including executive level);
4. Solid experience with financial systems (i.e.: Oracle, GLWAND, hyperion.); Strong Excel skills in data compilation and aggregation (i.e. pivot tables, VLookup);
5. In-depth understanding of China GAAP and IFRS accounting requirements
6. Clear logical thinking, ability of problem analysis & resolving, with strong analytic skills;
7. Team player, proactive and self-motivated with results-driven professional, proven ability to meet tight deadlines and prioritize workload;
8. Work independently; strong hands-on and high execution ability.
1. Coordinating APAC monthly forecasting and planning activities, and acting as major liaison between APAC Finance and Global Finance teams
2. Forecasting accuracy and tool sets, standardization of financial processes and metrics, and introduction of new analytical concepts
3. Develop standard VAPAC/VCHN periodic reporting, perform monthly actual PL/ BS/KPI tracking vs. budget analysis, highlight significant variances and issues with proposed actions
4. Work with VGC, APAC leadership team to prepare and control VAPAC/VCHN annual budget schedule, consolidation, review and finalization;
5. To work closely with VGC/APAC finance team to facilitate finance standardization and globalization initiatives (Reporting, IFRS, internal control etc)
6. Providing value-added support to business owners and the Velcro APAC Leadership Team on a routine and ad hoc basis
7. Set up risk management mechanism, review and control internal control key points and process, reveal issues with recommended remediation plan and follow-up review.
8. Support business development activities, will participate in the potential M&A process to aid the growth aspirations of the business.
Requirements:
1. Bachelor degree in Accountancy/Finance. ACCA or CPA qualification will be advantageous
2. At least 6-8 years' experience in multinational manufacture organizations with 3-4 years' FP&A experience, the experience of internal audit and M&A is a strong plus.
3. Excellent communication skills in both English and Chinese verbally and in writing with multiple levels, functions and regions (including executive level);
4. Solid experience with financial systems (i.e.: Oracle, GLWAND, hyperion.); Strong Excel skills in data compilation and aggregation (i.e. pivot tables, VLookup);
5. In-depth understanding of China GAAP and IFRS accounting requirements
6. Clear logical thinking, ability of problem analysis & resolving, with strong analytic skills;
7. Team player, proactive and self-motivated with results-driven professional, proven ability to meet tight deadlines and prioritize workload;
8. Work independently; strong hands-on and high execution ability.
公司介绍
维克罗公司是一家技术导向型国际公司,以简洁、优雅而令人惊喜的方式为全球各地的企业和消费者提供搭扣解决方案。我们拥有50多年的悠久创新传统,还拥有400多项有效专利和众多商标,包括在全球范围内注册的VELCRO?商标。我们通过整体生产和服务系统为客户制定并提供解决方案,该系统包括分布于美国、比利时、加拿大、墨西哥、乌拉圭、西班牙和中国的工厂,以及遍布世界各地的销售办公室。
联系方式
- 公司地址:地址:span江苏省张家港市塘桥镇妙桥街道妙桥中路571号