北京招聘

职位描述：
？ Prepare monthly analysis of cost of goods sold and operational expenses against prior year and budget, providing explanations and business solutions to help mitigate the risks.
？ Partner with Product Management and Purchasing Team in determining financial impact due to product cost reductions, new product roll out, etc. and prepare periodic forecasts to update management on projected results.
？ Analyze financial performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against budgets.
？ Identify, investigate, and analyze potential operational improvement. As appropriate, based on findings make proposal for operational changes (policy, procedures, processes, etc.)
？ Collating, preparing and interpreting reports, budgets, accounts, commentaries and financial statements;
？ controlling income, cash flow and expenditure
？ managing budgets
？ developing and managing financial systems/models
？ carrying out business modelling and risk assessments
？ negotiating and obtaining finance for major projects
？ supervising staff
？ liaising with managerial staff and other colleagues
？ undertaking financial administration and internal audits
？ Maintain a safe and clean work environment.
？ Understand and follow company rules and regulations.
？ Perform all other duties as assigned and required.
Education And Experience Requirements:
？ More than two years of experience in a similar position; experience with operations preferred.
？ CPA preferred.
？ Have a flare for numbers, work well with people, aggressively anticipate impacts of workload/issues to team deadlines and have a very positive work attitude including willing to work some longer hours during peak periods.
？ Strong experience in income statement analysis.
？ Advanced Excel skills, ability to work with lookups and pivot tables.
？ Proficiency in Microsoft Word, Outlook and PowerPoint.
？ Experience QAD 2010, ERP Systems or equivalent.
？ Strong organizational, analytical and interpersonal skills.
？ Strong verbal and written communication skills.
？ Self-motivated to learn new concepts and participate in new projects.
Reporting line: report directly to General Manager of SMR Langfang and functionally for day to day accounting to Finance director of SMR NBHX. 举报 分享

公司概况
赛铭瑞汽车零部件（廊坊）有限公司是由印度SMG集团旗下的SMR集团，SMR德国独资企业，SMG集团是印度***的汽车零部件制造商， SMG集团在21个国家里设有90多个生产厂家运营，超过60家合作企业。在中国有北京、宁波、盐城、重庆、河北等地设有在全球汽车行业中重点生产高品质的产品，在全球后视镜市场里占25%的份额。在汽车零部件市场上具有非常高的声誉。我公司目前客户为：北京奔驰、北京现代。
公司入住香河现代产业园，占地50多亩，建有生产车间、办公楼等一系列配套设施，总建筑面积达4万多平方米。公司2012年底投产，达产后将年产320万个汽车零部件，将达销售收入2.5亿元，上缴税金1000万元。
目前，我们在中国汽车零部件行业中处于领先地位，具有最领先的技术和设备的大型外资企业。我们拥有自主研发的多项专利技术，并荣获多项新技术开发奖。我们坚持***水平的生产，拥有注塑技术、自动化涂装生产配套设施、控制电子驱动器生产能力、LAMP生产能力、玻璃镜子的生产、电子Software及hardware开安及控制生产等能力，是一家发展前景广阔的优质企业。