Senior FP&A
Avery DennisonKunshanUpdate time: June 7,2021
Job Description

Company Description

Avery Dennison (NYSE: AVY) is a global materials science company specializing in the design and manufacture of a wide variety of labeling and functional materials. The company’s products, which are used in nearly every major industry, include pressure-sensitive materials for labels and graphic applications; tapes and other bonding solutions for industrial, medical, and retail applications; tags, labels and embellishments for apparel; and radio frequency identification (RFID) solutions serving retail apparel and other markets. Headquartered in Glendale, California, the company employs more than 30,000 employees in over 50 countries. Reported sales in 2019 were $7.1 billion. Learn more at www.averydennison.com

 

Avery Dennison is an equal opportunity employer.

Job Description

  • Cooperate with finance team to prepare consolidation fcst and identify key gaps / abnormal accounts

  • Analysis monthly/quarterly business Fcst –P&L and B/S

  • Timely and accurately upload fcst to HFM including P&L and B/S

  • Deep expense analysis by cost center by account and prepare annual ABC costing analysis for SG&A

  • Analysis for variance, eg volume, ASP, mix and TP trend vs PY/Plan/Fcst

  • Prepare annual operation plan and start plan package, set up logical template, complete full deck

  • Monitor free cash flow component and drive continuous improvement for accuracy

  • Optimize BI tools, checking TB data and design template for sales/expense reports

  • Other tasks from supervisor

Qualifications

  • Bachelor degree or above 

  • Excellent excel/PPT skill and ability to deal with complicated database

  • Fluent  English in oral and writing

  • Ability to adapt rapidly changing tasks and deliver result on time

  • Good communication skills

  • Eager to learn, self- motivated with strong sense of responsibility ability to handle complex situation

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