北京招聘

Financial Analyst-汽车零配件制造型企业,上海嘉定上班,苏州&昆山有班车
接送,要Costing&planning经验
工作地点：上海嘉定,提供密集班车接送
responsibility：
。Monitor plant’s financial performance on a daily basis by
preparing a daily update; track and analyze plant’s financials,
including overhead spending, PPV, sales, headcounts, BOM,
consumption, factory efficiency, and scrap, and interpret the
financial results to all departments, and work as a liaison to
communicating department’s performance;
。Support Finance Manager in variance analysis, foreign exchange
rate evaluation, headcount analysis, and other analysis required;
。Assist Finance Manager in monthly closing process
。Prepare plant’s weekly reporting, monthly analysis/reporting,
monthly forecast, annual operations plan, and strategy planning
process; and coordinate with relevant departments in volume and
spending forecast;
。Support in business case/CEA update;
。Track the cost savings activities by working with Plant’s lean
representative, (ie VAVE program saving, CIS saving)
。Coordinate accounting activities with central accounting team in
planning, recording, and reviewing, including Accounts Receivable,
Accounts Payable, and fixed assets management.
。Administer Hyperion in actual reporting, FCST and budget
planning, including Hyperion account verification, retrieve sheet
setup and maintenance, and data extracting, loading, and backup.
。Other projects

Education and Experience:
。Bachelor degree in accounting/finance required.
。Minimum of three years experience in finance/accounting in a
manufacturing environment, with strong exposure to plant’s
financial analysis and reporting, MNC and automotive experience
preferred.
。Knowledge of US GAAP, China GAAP, and SOX requirements is
required.
。Advance excel skill is preferred
。Experience with ERP system is a must. Mfg/Pro (QAD) and Hyperion
experience highly preferred.
。Good language skills in Mandarin and English
。Highly motivated with good interpersonal skills; team player and
ability to work independently with all levels of the organization.

DB Talent is a European based recruitment company. Our Shanghai office opened in the 2001, and we have continually provided excellent professional service to our clients and candidates.