Financial Analyst
北京瑞琪米诺桦合成材料有限公司
- 公司规模:150-500人
- 公司性质:外资(非欧美)
- 公司行业:石油/化工/矿产/地质 影视/媒体/艺术/文化传播
职位信息
- 发布日期:2012-09-07
- 工作地点:北京-大兴区
- 招聘人数:1
- 工作经验:五年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:财务分析员 成本管理员
职位描述
Main job responsibilities:
Financial Analysis & Planning
? Preparing of company budget & forecast
? Managing rolling forecasts and actual costs analysis on a timely basis
? Providing appropriate financial evaluation / analysis
? Preparing and evaluating capital expenditure projects, long-term financial plans and financial returns
? Analysis of monthly, quarterly and annual results and KPIs to enable informed decision making by management
? Setting up financial analysis modeling systems
? Monitoring cash flow and intercompany transaction
Credit Control/Management
? Oversee credit control process, including customer credit check, invoicing, payment lead time, etc.
? Management of old debts
? Developing & monitoring collection plan
? Regular reporting and updating management with debts/collection performance
? Full ownership of debtors KPI's
Expenses Monitoring, Accounting & Analysis
? Expenses review and control against budget or forecast
? Analysis for variances with budget and analytical review on monthly movements
? Project expenses accounting and reporting
Costing Analysis
Others
? Support in Group Reporting & MBR
? Other ad hoc tasks from manager
Professional Requirements:
? University degree majored in Accounting/Finance is must;
? At least 5 years Analysis and Accounting working in global manufacturing companies
? Good potential to develop;
? Good English communication and presentation skills;
? ERP experience, Kingdee K3 is a plus;
? Good Microsoft Office skills;
? Positive personality and strategically logic thinking.
公司介绍
北京瑞琪米诺桦是澳瑞凯在中国的全资子公司;于2005年7月在北京成立;公司总部和生产工厂均设在北京。瑞琪米诺桦公司的经营宗旨:全面引进米诺桦的专有先进技术并研发适合中国国情的安全材料,为中国用户提供最优质的产品和有效的难题解决方案。
Orica is an Australian-owned, publicly-listed global company with 13000 employees, annual revenue over 5.8 Billion dollar and operations in around 50 countries and customers in twice that many.
Since 19th Century the business has grow into a multi-billion dollar company, and currently ranked as one of the top 30 companies listed on the Australian Stock Exchange based on market capitalization.
There are 3 major part of Orica group: Mining services, Minova and Chemicals. They are the business leaders of their own field.
Beijing Ruichy Minova is a Wholly-owned subsidiaries of Orica; which was founded in 2005 in Beijing, as well as the headquarter and factory.
Our business goal is : Import the advanced technologies from Minova and develop the safety materials which is customized for China customers, and provide the top quality products and full solutions.
The company is growing rapidly in China, from few million in 2005, to few hundred millions in 2010, and grow up to one of the business leader in China market.
联系方式
- 公司网站:http://www.orica.com
- 联系人:人力资源部
- 电话:(010)67510783