FP&A Analyst responsible for management reporting, cost analysis, forecasting, budgeting, and financial reporting for Helen of Troy’s Asia Pacific Operation Office.
Responsibilities
Manage cost analysis and management reporting
Prepare forecast/budget and track performance
Analyze variances and trend analysis of commodities and FX
Lead Canadian tax reporting and compliance for Sun Life’s insurance companies, focusing on the Canadian Investment Fund regime.
Compensation
The Base Pay range is for the primary location for which the job is posted. It may vary depending on the work location of the successful candidate or other factors.
Salary Range:
100,000/100 000 - 143,000/143 000
Responsibilities
Prepare and analyze CIF calculations, forecasts, provisions, and tax returns
Manage Canadian income tax returns, partnership returns, amended returns, and capital tax returns
Conduct tax research and impact analysis under the CIF regime
Support government income tax audits and financial reporting audits
Develop and implement process improvements for tax deliverables
Requirements
5+ years of accounting/tax experience
Nice to have: CPA designation
Nice to have: familiarity with Canadian Investment Fund tax regime
Nice to have: understanding of insurance and investment management business
The Manager, Canadian Insurance Tax supports Canadian tax reporting and compliance for Canadian insurance companies, focusing on the Canadian Investment Fund regime.
Compensation
Salary Range: 100,000/100 000 - 143,000/143 000
Responsibilities
Assist with the preparation of Canadian Investment Fund (CIF) calculations and analysis, including forecasting, planning, provisions, and tax returns
Conduct tax research and impact analysis of specific issues and/or transactions under the CIF regime
Manage the preparation and review of Canadian income tax returns, partnership returns, amended returns, and capital tax returns and supporting schedules
Support government income tax audits and financial reporting audits, preparing formal responses to queries and participating in walkthroughs
Develop and implement processes to improve the efficiency and timeliness of various tax deliverables
Requirements
Nice to have: CPA designation
Nice to have: familiarity with Canadian Investment Fund tax regime
Nice to have: understanding of insurance and investment management business
Nice to have: experience in financial applications
The Finance Business Partner will play a critical role in the FP&A team during a transformation period, providing financial information and analysis to senior management to drive business strategy and informed decisions.
Responsibilities
Work alongside different departments to provide financial information and analysis to senior management
Help senior management make more informed decisions and drive business strategy
Provide financial information and analysis to non-finance stakeholders
Align financial strategies with organizational goals
The Commission & Sales Operations Administrator is responsible for administering company sales commissions, supporting sales reporting and analytics, and providing Salesforce (SFDC) administration and Sales Operations support.
Responsibilities
Generate monthly booking reports using Salesforce and Odoo data
Reconcile booking information between systems
Calculate commissions according to company compensation plans
Review sales splits, adjustments, exceptions, and commission eligibility
Investigate and resolve booking and commission discrepancies
Requirements
Nice to have: Salesforce Sales Cloud
Nice to have: Salesforce Certified Administrator certification
Nice to have: Salesforce Account Engagement (Pardot)
The Channel Finance Analyst manages financial activities for assigned customer and retail channel accounts, focusing on AR, collections, deductions, and trade spend to support business decisions.
Compensation
The anticipated base salary range for this position ranges from $65,000 - $75,000 annually.
Responsibilities
Serve as the primary Finance contact for assigned customer accounts and manage day-to-day account activity.
Manage customer vendor portals for invoicing, remittance retrieval, payment research, deductions, disputes, and other account-related activities.
Ensure accurate and timely transmission of customer invoices through EDI, customer portals, or other required methods.
Review and apply customer payments against remittance details and ensure accurate and timely posting within the applicable ERP and subledger.
Monitor aging balances and proactively follow up on past-due accounts to support timely collections and minimize delinquency.
Requirements
Associate's degree in Accounting, Finance, Business Administration, or a related field
Nice to have: Bachelor's degree in Accounting, Finance, Business Administration, Economics
主な業務内容
1. P2P業務統括
・購買・支払業務全般の管理および運営
・請求書処理および支払業務の適切な実施
・従業員立替経費精算のレビューおよび承認
・仕入先マスタ管理および登録プロセスの管理
・支払スケジュールの管理およびキャッシュフローへの対応
・P2Pに関連する月次・四半期・年次決算の業務の実施
2. チームマネジメント
・APチーム（正社員2名および派遣社員4名）の業務管理・考課
・業務分担の最適化およびリソース管理
・チームメンバーの継続的なコーチングおよびサポート
3. 業務にかかるコンプライアンス・内部統制
・社内規程および承認権限規程に基づく業務運営
・支払関連リスクの管理および不正防止
・内部監査対応および必要資料の準備
・業務手順書の整備および更新
・Segregations Of Dutiesを踏まえた業務担当配分
4. ステークホルダーマネジメント
・事業部門、財務部門との連携
・国内外の仕入先からの問い合わせ対応
・海外のファイナンスチームとの協業
・業務上の課題やエスカレーション案件への対応
5. 業務改善・システム活用
・ERP（Oracle）システムを活用した業務効率化の推進
・業務プロセスの標準化および改善活動の実施
・システム導入や業務変革プロジェクトへの参画
必須要件
・買掛金計上・支払業務における国内での実務経験3年以上
・チーム運営または業務リーダーとしての経験2年以上
・高いコミュニケーション能力および関係者との調整能力
・ERPシステム（SAP、Oracle等）のハンズオンでの利用経験
・Excel中級以上（VLOOKUP/XLOOKUP、Pivot Table、SUMIFS等を活用できるレベル）
・日本語ネイティブ
・英語による読み書きおよびオンライン会議参加が可能なコミュニケーション能力
歓迎要件
・業務改善プロジェクトやシステム導入プロジェクトへの参画経験
・Power BI等のレポーティングツール利用経験
・日商簿記2級以上または会計・経理関連資格（CPA,税理士など）
求める人物像
・オーナーシップを持ち主体的かつプロアクティブに課題解決を推進できる方
・チームメンバーの育成に意欲を持てる方
・業務改善や効率化に積極的に取り組める方
・多様な関係者と協力しながら成果を創出できる方
・変化の多い環境の下でポジティブかつ柔軟に対応できる方
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FP&A AnalystNewHelen of Troy Limited · Shenzhen, China
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