Key Responsibilities:
Accounting:
1) Inventory provision actual calculation monthly;
2) FX calculation, hedging booking and understanding the logic behind;
3) Actual Duty and Excise tax allocation, assist line Manager to improve;
4) Warranty booking and related VAT calculation. Follow up warranty situation;
5) Sample booking & related VAT calculation. Provide constructive suggestions to manager to improve if necessary;
6) Sales program calculation under manager's supervisor, provide cooperation with accounting team to ensure smooth month end closing;
7) Monthly cost tracking, assist Line Manager to improve transfer price standards;
8) Actual sales/margin closing, sales program & accrual entry preparation;
Basic Analysis & Forecast:
1) Analyze COSV changes YOY & MOM per quarterly flux analysis;
2) Inventory provision rolling forecast for China & SEA based on SOP & reasonable trend, analysis the changes YOY & MOM monthly;
3) FX & hedging forecast according to global standard;
4) Warranty & Sample forecast per SOP, provide constructive suggestions to manager to improve if necessary. Analyze the changes of YOY & MOM by monthly basis;
5) Inventory movement update, analysis and improvement, assist in inventory rolling forecast;
6) Uploading for GCA & SEA above net margin & TWC;
Others:
1) Ad-hoc task from HQ and supervisor;
2) Must meet multiple deadlines;
3) Project implementation if have;
4) Provide constructive suggestions to supervisor if necessary;
Business Intelligence:
1) Assist on system improve like DOMO & PBCS;
TaylorMade Golf Company is an equal opportunity employer. All qualified applicants receive consideration for employment without regard to race, religious creed, color, national origin or ancestry, physical or mental disability, medical condition, genetic information, marital status, sex, pregnancy, gender, gender identity, gender expression, age, sexual orientation, military and veteran status or any other basis protected by federal, state or local law, ordinance, or regulation.