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Open nowPosted 7 hours ago

财经BP-FPA-澳洲岗位

anker-in/experiencedhireen171 open roles

Where
Melbourne, Victoria, Australia
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Your applicationOpen now财经BP-FPA-澳洲岗位anker-in/experiencedhireen · Melbourne, Victoria, Australia
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The clock on this job

Early applications get read.

13.4% of postings close within 7 days. Measured by our own scanner across the market. anker-in/experiencedhireen postings stay open a median of 9 days.

Share of postings closed within
  1. 2.2%1 day
  2. 4.6%3 days
  3. 13.4%7 days
  4. 21.6%14 days
  5. 36.2%30 days
  6. 59.0%60 days
This job: posted 7 hours ago

anker-in/experiencedhireen median: 9 days open

The posting

【关于我们】 安克创新是全球消费电子龙头企业,旗下拥有 Anker(充电)、soundcore(音频)、eufy(智能家居/安防)、Nebula(智能投影)等品牌,产品销往全球 100 多个国家和地区。澳洲是公司增长最快的海外市场之一,覆盖 Amazon AU、主流线下零售连锁、运营商及 DTC 等全渠道。现诚聘财务 BP 深入本地业务,以数据与洞察驱动业务增长。 【岗位概述】 作为澳洲(ANZ)业务的财务 BP,你将成为国家管理团队与各职能负责人的核心财务伙伴,以 FP&A 为主线,负责完整的预算与预测闭环,输出影响商业决策的经营分析,并担当本地业务与总部财务之间的桥梁。 【核心职责】 一、业务伙伴与预算管理和决策支持 - 对接各 expenditure owner 并参与预算控制:部门预算编制、月度计提、预算释放与调整追踪; - Retail/直营门店利润表的维护、管理与报告:月度门店 P&L 刷新、租赁销售数据申报、门店季度经营结果追踪与新店开店测算; - 业绩核算支持 二、FP&A – 预测、目标与分析 - 双周滚动预测(FCST)提交,预测追踪与闭环管理; - 季度目标(Quota)设定支持:按渠道/品类/客户多维度目标拆解、目标释放与达成追踪; - 月度经营分析会准备:实际 vs 预算/预测/去年同期差异分析、P&L 解读,并向本地管理层及总部输出业绩报告; - 按渠道/品类/客户维度开展盈利分析,跟踪毛利率、运营费用、存货与营运资金、现金流。 三、风险管理与流程优化 - 前瞻识别经营风险与机会,提出可落地的改善与增长建议; - 持续优化预测、报告与管控流程,运用 AI 工具实现取数、分析与管理报表自动化与可视化; - 配合本地核算团队及总部财务完成法定合规事项(GST、AASB/IFRS、年度审计)与集团报告要求。

【任职要求】 - 财务、会计、经济等相关专业本科及以上学历;持证或在考末期(CA ANZ / CPA Australia); - 3 年以上 FP&A 经验,有跨国消费电子、快消、零售或电商行业背景者优先; - 具备 AI 运用能力:能熟练使用主流 AI 工具提升取数、测算、分析与报告产出效率; - 具备跨职能影响力,能用业务语言向非财务人员清晰传达财务洞察; - 适应快节奏、跨文化矩阵组织,能与中国总部跨时区高效协作;会中文者优先。

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