湛江招聘

REQUIREMENTS:
- Budgeting
- Profit analysis
- Costing
- SAP
- FMCG business process, manufacturing background is a plus
- Fluent oral and written English
- Ability to work under pressure
- Good people and communication skill

AREAS of RESPONSIBILITIES and related ACTIVITES:
Lead monthly closing activities for Material Ledger in SAP for both Trading and Factory, Managerial and Statutory. Be the subject matter expert for Material Ledger and ensure the data quality (inputs/outputs) through Material Ledger
? Set closing schedule with accounting team, and work closely with related departments to drive completion of all the necessary activities before running material ledger.
? Prepare reports for material ledger results and perform reconciliations for inputs and outputs; work with IT to solve the imbalance in case occurs
? Prepare CHP/FAP pre-closure and rolling forecast and Risk/Opportunities.
? Be responsible for annual costing closing process, including physical inventory, year-end adjustment and standard cost revaluation
? Work with FAP controlling team to track FAP costing variance and perform analysis
? Prepare industrial monthly closing review package for and closing reporting to Group
Lead cost variance analysis, in charge of SAP maintenance for costing related modules
? Maintain standard cost, inforecords, allocation cycles and transfer price set up in SAP
? Lead actual-to-stand variance analysis, explain cost variance drivers and be able to translate into operative actions to drive cost efficiency
? Owner of Costing Module (Material Ledger) in SAP and drive SAP process streamlining from operational end to ensure accurate booking of cost
? Track cost productivity KPIs
? Prepare the cost analysis for logistic cost and overhead for CHP/FAP.

Support strategic planning process
? Support team for budgeting process (annual budgeting, SAFs) in setting up standard production cost and plant transfer price
? Overhead and CAPEX budgeting
? HFM uploading and reporting

Support business strategic projects as required
? Support new co-packer process set up
? Support HZ Plant SAP Material Ledger set up
? Support future SAP enhancement
? Support new SKU profit and loss analysis
? Support annual co-packer audit

Ferrero International S.A., the holding company of the Ferrero Group, has approved the Group’s consolidated financial statements for the year ended on 31 August 2011. As at said date, the Group was comprised of seventy-two affiliated companies, including thirty-eight business units, fifteen production plants and three social enterprises, and its products are taken up by more than one hundred outlet markets.
 
Headed by Giovanni Ferrero as Chief Executive Officer, the Group closed the operating year with a consolidated turnover of 7,218 million Euro, representing an increase of 9.1% over the previous year. Operating results were particularly good in Russia, the U.S. and Brazil. The operating result for the Group as a whole, with an EBT of 856 million Euro, down 4.1% over the previous year, on the other hand, reflects an extremely difficult economic situation at international level, in the presence of high financial volatility affecting all countries the world over.

The average number of people employed in 2010/11 was 21,913 units, well in keeping with the employment level during the previous year (21.736 units).
 
In the course of the year ended on 31 August 2011, the Group made new investments amounting to 382 million Euro (5.3% of turnover), and 350 million of this amount was spent to strengthen the Group’s production activities. Besides the constant contributions to innovation, research and development, further investments were made in the fields of energy and environmental sustainability at Ferrero production sites in Italy, Germany, Poland and Belgium. The Group carried on its initiatives for the development of some of the poorest areas in the world according to the Ferrero Social Enterprises program.

费列罗国际有限公司（费列罗集团控股公司）已经审批了集团截至2011年8月31日财年的合并财务报表。截至该年度，集团由72家附属公司组成，其中包括38个经营单位，15家工厂和3家社会企业，产品销往一百多个国家和地区的市场。
 
在行政总裁乔瓦尼?费列罗先生领导下，集团在该经营年度实现总收入72.18亿欧元，比上一年度增长9.1%。其中俄罗斯、美国和巴西的经营业绩尤为可喜。但另一方面，集团税前盈利8.56亿欧元，比上一年度下滑4.1%，也反映了在金融高度动荡波及世界各国的背景下，全球范围异常困难的经济状况。
 
集团在2010/11财年共有21,913名员工，与上一年的雇佣人数（21,736名）持平。
 
在截至2011年8月31日财年内，集团新增投资达3.82亿欧元（占总营收的5.3%），其中3.5亿用于增强集团的生产能力。除不断致力于创新和研发，集团还进一步投资于意大利、德国、波兰和比利时的生产设施，促进能源和环境的可持续发展。集团还继续通过它的社会企业项目为世界上一些最贫困地区的发展做出贡献。

目前，费列罗公司不仅在上海设立了中国区总部， 还在广州，天津，北京，杭州，成都，南京和深圳等地建立了自己的销售团队。