Job Purpose

Review and prepare regional and corporate financial consolidation, reporting, analysis and projections for management review.

Key Roles and Responsibilities

1. Consolidate monthly actual balance sheet, quarterly forecast and yearly budget from various geographies for regional financial reporting purposes
2. Identify risks and opportunities to management for decision making purposes by analyzing variances reflected on various financial reports such as the working capital report and cash flow report
3. Prepare and analyse accrual reports to monitor status of over/under accrual and advice management on appropriate actions in order to ensure compliance of finance policies
4. Prepare local and regional financial data for corporate reporting and financial performance review
5. Prepare sales and operations reports such as sales commission, rebates, gross profit analysis, pricing matrix, operations report for corporate, management and local teams’ review
6. Execute regional financial projects such as to ensure smooth implementation

Job Requirements and Qualifications

? Bachelors’ Degree in Accountancy with a professional qualification in Accounting
? Minimum of 2 years’ experience in accounting in multinational companies with audit experience preferred

海沃氏家具（上海）有限公司是一家美國獨(dú)資企業(yè)，總部設(shè)在美國密歇根州。我公司是一家專業(yè)設(shè)計、生產(chǎn)和銷售高端辦公家具的跨國公司，在行業(yè)內(nèi)處于世界領(lǐng)先水平，年銷售量達(dá)到10億美元。我公司在世界126多個國家設(shè)立了分公司，員工超過了6,000人，全球共有81個銷售辦公室和展示廳，共獲得了350多個產(chǎn)品專利。

海沃氏家具（上海）有限公司是海沃氏集團(tuán)設(shè)立于亞洲的總部，于1997年在上海浦東新區(qū)外高橋自由貿(mào)易試驗(yàn)區(qū)建廠，投資為1750萬美元。目前在上海市靜安區(qū)和北京市朝陽區(qū)各設(shè)有一個銷售辦公室和銷售展示廳。除中國以外，在亞太地區(qū)開展業(yè)務(wù)的地區(qū)還有：中國香港、日本、新加坡、吉隆坡、墨爾本、悉尼、班加羅爾、新德里、曼谷等。

我們誠邀各類優(yōu)秀人才的加入，公司擁有和諧，開放，創(chuàng)新，積極的公司文化，提供良好的工作環(huán)境、福利及發(fā)展空間。

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公司地址： 上海市浦東新區(qū)外高橋保稅區(qū)希雅路360號
應(yīng)聘郵箱：Recruit.China@haworth.com

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