China Job Listing

Company introduction: Our client is located in the biggest in size and most modern bottling factory in Asia among FM CG network. It covers 100,000 square meters and has a staff population of nearly 1000 permanent employees. The company has developed itself into a total beverage company with 2 main categories of products. They have long-standing belief that their business should bring benefit and refreshment to their communities. They are committed to their role as a good neighbor and responsible citizen.
They see people as the most valued asset.

Job Description:
Report To: CFO
Location: Shanghai Jinqiao
1.B/S budget & cash flow budget;
2.Collect the assumption for the primary B/S items based on historic data and latest status, capex budget, purchasing budget, the plan for AR/AP/IV/OR/OP/Inter-company, bank loan and finance expense budget, B/S budget & cash flow budget.
3.Monthly report and LE: prepare financial report actual & LE monthly - B/S, Monthly standard report.
4.Monthly variance analysis for B/S items: AR, inventory by category, other receivable and payable, fixed assets, depreciation and capex, bank loan and finance expense, non-operation income, provision and assets write-off.
5.Capex ROI analysis and RFA.
6.Value chain actual refresh: monthly value chain refresh for price, discount and expense.
7.ABC report maintenance and analysis (report output, result analysis):generate ABC report, ABC report analysis.
8.Special project study for B/S items.
9.Weekly flash report.

Job Requirements:
1.Bachelor's degree in related subject£¬CPA or its equivalent preferred;
2.Minimum 2 year experience in finance planning & accounting (GL) with a foreign logistics company;
3.In-depth knowledge and understanding of logistics operation and business;
4.Proficient in ERP and Microsoft Office,especially in Excel and Powerpoint;
5.Fluent spoken and written English(CET 4 or above);
6.Good communication skill.

* Please send us your complete resume (both in Chinese and in English) to:
'topjob_fi131sh#dacare.com'(Please replace "#" with "@")