Financial Analyst 财务分析
北京索爱普天移动通信有限公司
- 公司规模:500-1000人
- 公司性质:合资(非欧美)
- 公司行业:通信/电信/网络设备
职位信息
- 发布日期:2012-11-02
- 工作地点:北京
- 招聘人数:1
- 工作经验:三年以上
- 学历要求:本科
- 职位类别:财务分析员
职位描述
Responsibilities & Main tasks 职责和主要任务:
1. To collect and propose the pre-conditions for yearly budget under the guideline of top management.
能在上级领导的指导方针下组织公司年度预算
2.To summary the bottom-up budgeting and support to organize the discussion between the divisions to reach a same
understanding.
概括自下而上传递的预算,帮助组织不同部门的讨论达成共识
3.To propose and draft KPIs report to both BMC and SEAB monthly.
提起每月的BMC和SEAB的KPI 报告
4.To report in the monthly consolidate closing approach as well as quarterly and annual report
在每个报告周期做月度季度和年度报告
5.To feedback the actual figures as request from top management or relevant divisions, and propose the efficient analysis to
support to improve their action
根据高层管理人员和相关部门的要求反馈实际数据,进行有效的分析,协助他们改进工作
6.To propose and draft reasonable accrual list to support accountants in the monthly closing to meet the forecast level.
在月末编写计提清单,协助会计人员达成预期的结算结果
7.To draft the claims timely under particular business agreement
根据特殊业务协议,及时提出必要的索偿要求
Qualification 要求:
University degree within financial area
本科财务相关专业
At least three years of experience in the accounting, or business control field
3年以上会计或业务控制工作经验
Good command of English in speaking and writing
良好的英语口语及写作能力
Good communication skill
良好的沟通能力
Skilled operation of MS office package
熟练掌握微软办公软件
Independent working and open-minded, working efficiently under workload pressures
能独立进行工作,性格开朗,有良好的抗压能力,能高效的工作。
1. To collect and propose the pre-conditions for yearly budget under the guideline of top management.
能在上级领导的指导方针下组织公司年度预算
2.To summary the bottom-up budgeting and support to organize the discussion between the divisions to reach a same
understanding.
概括自下而上传递的预算,帮助组织不同部门的讨论达成共识
3.To propose and draft KPIs report to both BMC and SEAB monthly.
提起每月的BMC和SEAB的KPI 报告
4.To report in the monthly consolidate closing approach as well as quarterly and annual report
在每个报告周期做月度季度和年度报告
5.To feedback the actual figures as request from top management or relevant divisions, and propose the efficient analysis to
support to improve their action
根据高层管理人员和相关部门的要求反馈实际数据,进行有效的分析,协助他们改进工作
6.To propose and draft reasonable accrual list to support accountants in the monthly closing to meet the forecast level.
在月末编写计提清单,协助会计人员达成预期的结算结果
7.To draft the claims timely under particular business agreement
根据特殊业务协议,及时提出必要的索偿要求
Qualification 要求:
University degree within financial area
本科财务相关专业
At least three years of experience in the accounting, or business control field
3年以上会计或业务控制工作经验
Good command of English in speaking and writing
良好的英语口语及写作能力
Good communication skill
良好的沟通能力
Skilled operation of MS office package
熟练掌握微软办公软件
Independent working and open-minded, working efficiently under workload pressures
能独立进行工作,性格开朗,有良好的抗压能力,能高效的工作。
公司介绍
北京索爱普天移动通信有限公司
北京索爱普天移动通信有限公司原名北京爱立信普天移动通信有限公司,成立于1995年8月,是由索尼爱立信与其中方合作伙伴共同投资兴建的中外合资高新技术企业,是索尼爱立信全球的生产基地和供应中心。公司通过建立工业化、制造和分销三大主营业务,实现成本领先、技术领先、用户满意和质量至上。
截止到2006年8月份,公司实现销售收入150 亿元,出口创汇14亿美元,产品直接出口106个国家和地区。今年上半年,各项生产销售指标相比去年同期,增长均保持在两位数以上。2006年公司又入选中国企业500强,中国制造业企业500强,中国通信器件和设备及零配件制造业榜单。
Beijing SE Potevio Mobile Communications Co., Ltd.
Beijing SE Potevio Mobile Communication Co., Ltd. (BMC), originally named Beijing Ericsson PUTIAN Mobile Communications Co., Ltd., established in August 1995, is a high-tech joint venture set up by Sony Ericsson and Chinese partners. The company is the global manufacturing base and supply hub for Sony Ericsson. Through the close cooperation within the three pillars of BMC’s business: Industrialization, Manufacturing and Distribution, BMC is focused on Cost Leadership, Technology Leadership, High Customer Satisfaction and World Class Quality.
Up to August 2006, BMC has achieved sales revenue of RMB 15 billion with a volume of 16.22 million units and more than USD 1.4 billion of export sales with direct export to 106 countries and regions around the world. Comparing to the same period of last year, every KPI increased by double-digit. In 2006, BMC ranked as China top 500 enterprises, China top 500 manufacturing enterprises and China top communication equipment & parts manufacturing enterprises.
北京索爱普天移动通信有限公司原名北京爱立信普天移动通信有限公司,成立于1995年8月,是由索尼爱立信与其中方合作伙伴共同投资兴建的中外合资高新技术企业,是索尼爱立信全球的生产基地和供应中心。公司通过建立工业化、制造和分销三大主营业务,实现成本领先、技术领先、用户满意和质量至上。
截止到2006年8月份,公司实现销售收入150 亿元,出口创汇14亿美元,产品直接出口106个国家和地区。今年上半年,各项生产销售指标相比去年同期,增长均保持在两位数以上。2006年公司又入选中国企业500强,中国制造业企业500强,中国通信器件和设备及零配件制造业榜单。
Beijing SE Potevio Mobile Communications Co., Ltd.
Beijing SE Potevio Mobile Communication Co., Ltd. (BMC), originally named Beijing Ericsson PUTIAN Mobile Communications Co., Ltd., established in August 1995, is a high-tech joint venture set up by Sony Ericsson and Chinese partners. The company is the global manufacturing base and supply hub for Sony Ericsson. Through the close cooperation within the three pillars of BMC’s business: Industrialization, Manufacturing and Distribution, BMC is focused on Cost Leadership, Technology Leadership, High Customer Satisfaction and World Class Quality.
Up to August 2006, BMC has achieved sales revenue of RMB 15 billion with a volume of 16.22 million units and more than USD 1.4 billion of export sales with direct export to 106 countries and regions around the world. Comparing to the same period of last year, every KPI increased by double-digit. In 2006, BMC ranked as China top 500 enterprises, China top 500 manufacturing enterprises and China top communication equipment & parts manufacturing enterprises.
联系方式
- 公司地址:北京市顺义区天竺空港工业区天柱西路20号
- 邮政编码:101312
- 联系人:李小姐/何小姐
- 传真:(010)8048-0007
- 电话:(010)80481188-65113