亞太財(cái)務(wù)分析經(jīng)理

力奇先進(jìn)清潔設(shè)備(上海)有限公司

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薪資面議

工作性質(zhì)：	全職	更新日期：	06-14
專業(yè)要求：	不限	學(xué)歷要求：	本科統(tǒng)招
職稱要求：	不限	性別要求：	不限
年齡要求：	不限	經(jīng)驗(yàn)要求：	6年以上
工作地區(qū)：	上海	戶口要求：	不限
截止日期：	2025-03-11	外語要求：	不限
工資待遇：	面議	招聘人數(shù)：	1人
其他福利：	五險(xiǎn)一金補(bǔ)充醫(yī)療保險(xiǎn) 餐飲補(bǔ)貼彈性工作年終獎(jiǎng)金定期體檢專業(yè)培訓(xùn)

職位描述（Job Description）

Job?description:1.?This?is?APAC?regional?role?(including?12?legal?entities?–?sales?companies?in?all?APAC?countries)?with?location?in?shanghai;2.?Improve?quality?of?reports?from?APAC?entities?(meet?both?deadline?and?accuracy?of?reports,?and?optimize?reporting?process);3.?Co-ordinate,?tracking?and?monitor?APAC?legal?entities’?reports/reporting?process;4.?Assist?in?identifying?risk?and?find?opportunities?by?all?kinds?of?analysis,?including?cross?legal?entities?analysis,?commercial?analysis?(sales?and?margin),?AR?aging?analysis,?inventory?reduction?and?E&O?analysis,?expenses?analysis,?KPI,?etc.;5.?Assist?in?the?preparation?of?APAC?management?reports,?including?monthly?business?review,?BBM,?etc.;6.?Support?APAC?FD?to?complete?the?annual?budget?and?quarterly?forecast?process.?Assist?country?finance?team?to?enhance?the?reporting?quality?for?forecast?and?analysis;7.?Support?legal?entities?in?problems?solving?and?best?practices?sharing;8.?Work?with?accounting?team?to?improve?accounting?quality,?e.g.?improve?rental?booking?quality?based?on?findings?by?cross?legal?entities?analysis9.?Align?FP&A?issues?among?legal?entities,?APAC?region?and?Group;10.?Cooperate?with?ERP?team?for?reports?development?and?system?optimization;11.?Prepare?ad?hoc?financial?analyses?or?projects?as?assigned.Job?requirements:1.?Fluent?English;2.?Excellent?sense?of?numbers;3.7+?years?financial?accounting?experiences?with?2+?years?FP&A?function;4.?Bachelor?degree?or?above;5.?Good?ERP?and?Hyperion?knowledge;6.?Reports?consolidation?experiences?of?multi-companies;7.?Good/multi-countries?communication?skills;can??reach?me?by?tori.zhu@nilfisk.com

公司介紹（Company Introduction）

Nilfisk力奇成立于1906年，總部設(shè)在丹麥，隸屬于丹麥上市公司NKT集團(tuán)成員之一,通過近100年的發(fā)展和兼并，力奇目前已無可質(zhì)疑地成為全專業(yè)清潔設(shè)備領(lǐng)域中最大的制造商之一，在力奇的旗下有眾多專業(yè)品牌：Gerni,?Euroclean/Kent,?CFM,?Ecologica,?ALTO?(包括Wap,?kew?Clarke?和?American-Lincoln)?,Viper(2007年新加入力奇集團(tuán))?。Nilfisk?is?one?of?the?world’s?leading?manufacturers?of?professional?cleaning?equipment?where?quality?is?a?top?priority.?Numerous?developments?have?taken?place?the?founding?of?Nilfisk?about?one?hundred?years.?Headquartered?in?Denmark?and?with?factories?around?the?world.?Nilfisk?includes:?Gerni,?Euroclean/Kent,?CFM,?Ecologica,?ALTO?(Wap,?kew?Clarke?and?American-Lincoln)?,?Viper?(joined?in?Nilfisk?in?2007).目前力奇在全球的員工超過6,000，在全球8個(gè)國家設(shè)有自己的生產(chǎn)機(jī)構(gòu)，在45個(gè)國家設(shè)有直屬公司，業(yè)務(wù)范圍牽及各個(gè)領(lǐng)域。產(chǎn)品（不包括家用）銷售額和種類位居全球排名前列。Global?employees?exceed?6000,?there?are?founded?factories?in?8?countries,?there?are?directly?under?companies?in?45?countries,?and?business?run?on?all?of?the?fields.?The?products?(barring?family?using)?sale?and?kind?is?a?top?priority.力奇集團(tuán)至今已經(jīng)在中國廣東東莞、江蘇蘇州設(shè)立了自己的生產(chǎn)基地，并在北京、成都、廣州等城市設(shè)立辦事處，目前力奇已經(jīng)建立了遍布全國90%地區(qū)的銷售和售后服務(wù)網(wǎng)點(diǎn)，員工總?cè)藬?shù)超過1000人。在全球所有專業(yè)清潔設(shè)備行業(yè)中，力奇也是在中國建立直屬機(jī)構(gòu)最多的供應(yīng)商之一，來保證全面覆蓋中國市場。Nilfisk?has?founded?factories?in?Dongguan?and?Suzhou?of?China,?and?has?12?directly?sales?companies?in?Shanghai,?Suzhou,?Hangzhou,?Ningbo,?Dongguan,?Shenzhen?and?Guangzhou.?Till?now,?the?sales?and?after-sale?service?network?of?Nilfisk?spread?all?over?90%?area?of?China,?and?the?employees?exceed?1000.?力奇發(fā)展里程碑:?Developing?milestone:1906年成立于丹麥Established?in?1906?at?Denmark1910年生產(chǎn)第一批吸塵機(jī)The?first?Vacuum?Cleaner?was?produced?in?19101928年生產(chǎn)洗地車The?scrubber?was?produced?in?19281988-2004的系列收購：收購了丹麥Gerni高壓清洗機(jī)，美國Advance清潔機(jī)械，瑞典Electrolux清潔機(jī)械，意大利CFM工業(yè)吸塵機(jī)，意大利ECOLOGICA清掃車和丹麥ALTO清潔機(jī)械（包括原美國KEW清潔機(jī)械，美國CLARK清潔機(jī)械和德國WAP清潔機(jī)械等）。2007年收購了美國Viper清潔設(shè)備工業(yè)集團(tuán)。通過這一系列的收購和兼并，并將之整合，力奇理所當(dāng)然成為全球?qū)I(yè)清潔設(shè)備最大的制造商之一。A?series?of?annex?in?1988-2004:?That?was?which?annexed?the?high?pressure?cleaner?belong?to?Gerni?Group?in?Denmark,?the?cleaning?machine?belong?to?Advance?Group?in?U.S.A,?the?cleaning?machine?belong?to?Electrolux?Group?in?Sweden,?the?industry?vacuum?belong?to?CFM?Group?in?Italy,?the?sweeper?belong?to?ECOLOGICA?Group?in?Italy?and?the?cleaning?machine?belong?to?ALTO?Group?in?Denmark?(including?original?cleaning?machine?belong?to?KEW?Group?in?USA,?America?CLARK?and?Germany?WAP?etc.).?Annexed?Viper?Cleaning?Equipment?Group?of?U.S.A?in?2007.Via?to?the?series?of?annex?and?conformity,?Nilfisk?have?become?to?a?strongest?manufacturer?of?global?professional?cleaning?equipment.