北京招聘

职位描述：
1 Coordinate with all plant team to support controller and plant manager to initiate annual budget process and make schedule
2 Key person from finance to work with commercial team for annual LRP and ensure all future outlook in good shape
3 Work closely with HQ from china or Asia to have all guidance or direction to drive budget process
4 Prepare all details analysis to verify input from functional team before acceptance
5 Assist controller and plant manager to drive cost down and sales increase as well as efficiency improvement
6 Ensure full year budget achievement or take action to mitigate risks
7 Arrange or prepare for review on budget with controller/plant manager and HQ 举报 分享

科聘（上海）企业管理咨询有限公司15年来一直致力于成为财务会计、信息技术和人力资源的最大的平台组织者。我们是中国境内的一家最具创新以及领先的人力资本服务提供商，作为领先的人力资本咨询服务供应商，通过人力资本的植入和市场情报的获取与处理帮助企业制定明智高效的商业决策，提供一个高性价比和高效率的人力资本咨询方案，帮助企业设计并实施以企业战略为基础的人力资源项目。