Offers “Mars”

Expires soon Mars

Assistant Financial Controller

  • Internship
  • 浦东新区, 浦东新区
  • Teaching

Job description

A mutually rewarding experience.

Work. Realize your ambitions. And realize there's more to being in business than just making a profit. That's the Mars philosophy. And the opportunity we offer every one of our Associates. An opportunity to take what you do and make it mean more for you, for those around you and for the planet. What you get here is challenging, interesting work. You get the tools you need to do a great job and you get to have the best possible people on your side to help you do it. And at the same time as getting to find ways to do business better today than we did it yesterday and driving a great career, you also get to build a more enlightened business and drive sustainability.

Because it's never just about a single person, a single project or a single brand. It's about how you can grab everything that's within your reach here and use it to pursue mutual, long-term gain. It's about having ideas. And ideals. Being prepared to risk failure because the promise of success means we'll all be a little better off. It's that mix of integrity and ambition that makes Mars such a special place to work. And why working here is always about more than just a job.

About Mars, Incorporated

Mars is a family-owned business with more than a century of history making diverse products and offering services for people and the pets people love. With almost $35 billion in sales, the company is a global business that produces some of the world's best-loved brands: M&M's®, SNICKERS®, TWIX®, MILKY WAY®, DOVE®, PEDIGREE®, ROYAL CANIN®, WHISKAS®, EXTRA®, ORBIT®, 5™, SKITTLES®, UNCLE BEN'S®, MARS DRINKS and COCOAVIA®. Mars also provides veterinary health services that include BANFIELD® Pet Hospitals, Blue Pearl®, VCA® and Pet Partners™. Headquartered in McLean, VA, Mars operates in more than 80 countries. The Mars Five Principles – Quality, Responsibility, Mutuality, Efficiency and Freedom – inspire its more than 100,000 Associates to create value for all its partners and deliver growth they are proud of every day.

Job Purpose

This role is important in enabling efficient and effective processes and controls in both market & supply of RC China.

This role is an integral part of S&F team to perform cost and material maintenance, period end manufacturing closing, inventory reconciliation and routine management reports on prime costs, MCC & LCC.

This position reports to Finance Controller - Supply & Internal Control.

Responsibilities

·  Lead plant periodic closing process, including production/overhead/inventory/ costing/capex closing. Run periodic costing closing in ERP and verify result. Prepare relative closing vouchers like inventory provision, etc.
·  Prepare plant periodic management report like industrial report, inventory level report, cost analysis report, capex report, etc. Review with management and investigate & explain abnormal items.
·  Assist Finance Controller - Supply & Internal Controller to conduct the annual Internal Control Excellence self-assessment for RC China market and supply. Track and close identified issues with related process owners.

Context and Scope

·  Review & maintain transfer price of products sold to affiliates.
·  Review, verify and post inventory adjustment according to the nature of the adjustment.
·  Prepare periodic costing/inventory/capex related account analysis.
·  Control and monitor plant capex budget. Timely identify saving opportunities and overrun risks.
·  Lead annual inventory physical count process.
·  Review plant internal processes and explore cost saving and productivity improvement opportunities.
·  Assist financial controller to develop KPIs to track plant performance.
·  Assist financial controller to keep record of policies and procedures for RC S&F department and keep the policies up to date.

Qulifications

Bachelor's degree, in finance or related major.

Minimum 3 years of related work experience in accounting, finance, external audit or internal control.

Mars is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. If you need assistance or an accommodation during the application process because of a disability, it is available upon request. The company is pleased to provide such assistance, and no applicant will be penalized as a result of such a request.

Job Segment: Accounting, Financial, ERP, Finance, Technology

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