Finance Planning and Analysis Supervisor
亚萨合莱天明(北京)门业有限公司
- 公司规模:150-500人
- 公司性质:民营公司
- 公司行业:建筑/建材/工程 原材料和加工
职位信息
- 发布日期:2017-08-10
- 工作地点:北京-通州区
- 招聘人数:1人
- 学历要求:本科
- 职位月薪:0.8-1.2万/月
- 职位类别:财务分析经理/主管
职位描述
职位描述:
1. Prepare financial and management reports for senior management review timely with precision and reliability
2. Identify key drivers of business growth, highlight business opportunities and issues, and help to drive issues to closures
3. Define, analyze and communicate key financial metrics to support and drive improvement business operation
4. Assist finance controller on annual/quarterly/monthly planning process (budgeting, forecast and tracking)
5. Work closely with accounting teams to improve management reporting accuracy and completeness
6. Work closely with other functional teams to conduct financial analysis for business cases whenever necessary
7. Work closely with cost accountant to identify cost issues and find solution to archive cost saving target
8. Help sales team to analyses sales data and improve sales information analysis
Experience & Qualification
1. Bachelor degree in Accounting or Finance related major
2. Minimum 2 years' experience in multinational manufacture organizations with FP&A experience
3. Strong analytical skill with logical thinking and business awareness
4. Proficient in MS Office with advance skill in Excel and PowerPoint
5. Workable English in oral and writing
6. Be familiar with Microsoft Dynamics AX is a plus
7. Work independently; strong execution ability
8. Good communication skill cross culture
9. Customer Focus and business partnership
举报
分享
1. Prepare financial and management reports for senior management review timely with precision and reliability
2. Identify key drivers of business growth, highlight business opportunities and issues, and help to drive issues to closures
3. Define, analyze and communicate key financial metrics to support and drive improvement business operation
4. Assist finance controller on annual/quarterly/monthly planning process (budgeting, forecast and tracking)
5. Work closely with accounting teams to improve management reporting accuracy and completeness
6. Work closely with other functional teams to conduct financial analysis for business cases whenever necessary
7. Work closely with cost accountant to identify cost issues and find solution to archive cost saving target
8. Help sales team to analyses sales data and improve sales information analysis
Experience & Qualification
1. Bachelor degree in Accounting or Finance related major
2. Minimum 2 years' experience in multinational manufacture organizations with FP&A experience
3. Strong analytical skill with logical thinking and business awareness
4. Proficient in MS Office with advance skill in Excel and PowerPoint
5. Workable English in oral and writing
6. Be familiar with Microsoft Dynamics AX is a plus
7. Work independently; strong execution ability
8. Good communication skill cross culture
9. Customer Focus and business partnership
职能类别: 财务分析经理/主管
公司介绍
亚萨合莱天明(北京)门业有限公司(ASSA ABLOY GROUP)
门类系统解决方案专家 The door opening Solutions
公司成立于1956年,始终专注于门类系统的研发与生产。1983年天明研制并生产出中国第一樘防火门,1985年研制并生产出中国第一樘防火卷帘,1986年参与中国国家防火门标准的制定。作为中国高端防火领域的领导者,公司不断推陈出新,全面满足商用、民用和工业用市场对各类建筑用门的需求。2008年天明加入亚萨合莱集团,成为亚萨合莱集团控股的合资子公司,2012年4月份为独资公司,致力于成为提供门类系统解决方案的专家。
我公司生产的“防火门、防火卷帘广泛应用于国家重点工程:人民大会堂、中央军委大楼、中国银行总部、国家体育场(鸟巢)、国家游泳中心(水立方)、国家大剧院、数字北京大厦、首都机场T3航站楼、国家奥体中心、北大体育馆等。
Founded in 1956, Tianming has been dedicated to researching and manufacturing of door systems. In 1983, Tianming researched and produced the first fire door in China. In 1985, the first fire rolling shutter was researched and produced as well. In 1986 the company was engaged in drafting China national fire door standards. As a leader in Chinese high-security firep-rated domain, the company has been presenting innovative products and solutions to satisfying the market demand for doors of commercial, residential and industrial constructions. In 2008, Tianming became an ASSA ABLOY Group company and devoted to becoming the expert in door systematic solutions.
Our Fire Doors, Fire Rolling Shutters are widely used in the national key projects: Great Hall Of People, The Central Military Commission Of China, The Head Quarter Of China Bank, , National Stadium(Bird’s Nest ),National Aquatics Centre(water cube),Digital Beijing Building,Terminal 3 at Beijing Capital International Airport,Olympic Spirit and the Peking University Gymnasium etc.
门类系统解决方案专家 The door opening Solutions
公司成立于1956年,始终专注于门类系统的研发与生产。1983年天明研制并生产出中国第一樘防火门,1985年研制并生产出中国第一樘防火卷帘,1986年参与中国国家防火门标准的制定。作为中国高端防火领域的领导者,公司不断推陈出新,全面满足商用、民用和工业用市场对各类建筑用门的需求。2008年天明加入亚萨合莱集团,成为亚萨合莱集团控股的合资子公司,2012年4月份为独资公司,致力于成为提供门类系统解决方案的专家。
我公司生产的“防火门、防火卷帘广泛应用于国家重点工程:人民大会堂、中央军委大楼、中国银行总部、国家体育场(鸟巢)、国家游泳中心(水立方)、国家大剧院、数字北京大厦、首都机场T3航站楼、国家奥体中心、北大体育馆等。
Founded in 1956, Tianming has been dedicated to researching and manufacturing of door systems. In 1983, Tianming researched and produced the first fire door in China. In 1985, the first fire rolling shutter was researched and produced as well. In 1986 the company was engaged in drafting China national fire door standards. As a leader in Chinese high-security firep-rated domain, the company has been presenting innovative products and solutions to satisfying the market demand for doors of commercial, residential and industrial constructions. In 2008, Tianming became an ASSA ABLOY Group company and devoted to becoming the expert in door systematic solutions.
Our Fire Doors, Fire Rolling Shutters are widely used in the national key projects: Great Hall Of People, The Central Military Commission Of China, The Head Quarter Of China Bank, , National Stadium(Bird’s Nest ),National Aquatics Centre(water cube),Digital Beijing Building,Terminal 3 at Beijing Capital International Airport,Olympic Spirit and the Peking University Gymnasium etc.
联系方式
- 公司地址:上班地址:北京市通州区张家湾枣林庄956号