湛江招聘

Job Location
Shanghai

Direct reports and key contacts
Direct report: Finance Manager
Key contacts: 1) FP&A team 2) SBU team 3) Sales and marketing team 4) Accounting team

Role and Responsibilities
? Deeply analysis domestic trading performance by different dimensions, e.g. sales channels, distributors, products, price segments, geographic etc.
? Prepare monthly flash and actual performance report, timely reflect business performance
? Monitor financial KPIs periodically, incl. sales value, GP%, SG&A, working capital, etc.
? Understand business and prepare rolling forecast P&L based on latest updates
? Hyperion data maintain and check
? Coordinate annual operation plan with finance and other functions
? Other Ad hocs

Requirements and/or Advantages
? Bachelor degree or above, major in accounting or corporate finance is preferred;
? With 2 years or above relevant experience in multinational company, related industry and SAP/ Hyperion experience is preferred;
? Strong accounting & reporting skills, excellent in Excel and PowerPoint is preferred;
? Initiative and responsible;
? Good communication skill;
? Quick learner

At American Standard it all begins with our unmatched legacy of quality and innovation that has lasted for more than 140 years. It is this tradition of quality and innovation that puts us in three out of five homes in America, as well as, countless hotels, airports, and stadiums. We provide the style and performance that fit perfectly into life, wherever that may be.

Making life healthier, safer and more beautiful at home, at work, around town and throughout the world ― that is the vision of American Standard. For over 140 years, exuding a passion about plumbing and the bigger problems it can solve, the Company has raised the standard by constantly innovating to improve the quality of everyday life.
 American Standard is a leading North American plumbing and building products manufacturer. The Company produces high performing fixtures, stylish faucets and sinks, plus whirlpool tubs and other wellness products for the bath and kitchen.
 American Standard services a wide range of both residential and commercial customers, effectively delivering water saving products that are used for new construction and replacement/remodeling projects. Products are distributed nationwide through an extensive network of plumbing wholesalers and showrooms, do-it-yourself home centers, retail and hardware stores, specialty merchants and online retailers.

American Standard operates under the business unit LIXIL Water Technology, which is the world’s largest and most global leader in sanitaryware. This division operates in 50 countries, managing 50 production facilities and two R&D centers globally. Lixil Water Technology business brands include: LIXIL, INAX, GROHE, American Standard, and JAXSON.