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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