北京招聘

职位描述：
Job Responsibilities:

? Support to Coordinate Monthly Business Review, Business Plan and Account Planning
？ Responsible for financial forecast by function;
？ Perform analysis on financial performance to define trends, gaps and opportunities.
？ Provide monthly management reports, identify variance and provide commentary;
？ Assist in product/customer profitability analysis;
？ Support Sales in developing action items to improve customer profitability
? Support Business Decision Analysis
？ Gather, analyze and report data in order to assist with the establishment and execution of our pricing strategy for both the Chevron and Texaco branded products.
？ Additional data for analysis includes market demand information/indicators, Global Sales Performance metrics (Volume/Revenue/Gross Margin/Profit), and competitive information.
？ Develop data in support of Sales Business Development, investment analysis and sales process metrics, ie customer retention rates, cycle times, cross sell analysis
？ Responsible for investigating, analyzing and pursuing revenue data for sales to increase overall profitability and reduce revenue leaks
? Support in Expense Management
？ Forecast by function
？ Expense monitor, bi-monthly tracking to support financial forecast
？ Expense allocation methodology
？ Rebate management
？ Cost center principle management
? Support in OE & Compliance
？ Develop competency and fluency in LPS
？ Deploy annual Corporate and BU OE initiatives
？ Enhance BU’s ergonomics and RSI awareness and prevention
？ Maintain BU’s emergency management system
？ Deploy corporate/BU compliance policies and training
？ Manage the data privacy process


Job Requirements:

? University graduate majoring in Finance or Accounting
? Minimum 4 years working experience as a financial analyst with a multinational company preferably in the sales or manufacturing fields
? Demonstrates in budgeting and profitability analysis
? Strong communication and presentation skills
? Hands on experience with SAP FI/CO modules
? Advanced Excel skills and a passion for working with data a must
? Proficient in both written and spoken English and Mandarin

Work Location:

Beijing

雪佛龙（Chevron）是世界领先的一体化能源企业之一，成立于1879年，总部设在美国，2015年《财富》世界500强排行榜位列第12名。公司业务遍及180多个国家，涉足于油气产业的每一个领域，其中包括勘探开采、炼油、销售和运输、化学产品的生产和销售，以及发电。

在亚太地区，雪佛龙公司以加德士作为其经营润滑油业务的品牌。在中国大陆的北京、上海、广州和成都等主要城市设有分公司，在上海和天津成立了具有世界先进润滑油调配设备的合资和独资润滑油调配厂，并在全国设立了多个市场营销、生产和配送等部门。

作为雪佛龙子公司的奥伦耐？主营添加剂业务，其全球总部位于美国，亚太区域总部坐落新加坡。奥伦耐拥有世界领先的添加剂技术，目前在全球共有4个研发中心，14个技术服务中心以及3座世界级的工厂。公司产品包括润滑剂和燃油添加剂，主要用于船舶、汽车、工业和其他特殊用途。

我们深信，优秀的人才、良好的伙伴关系和骄人的业绩是使我们成为国际级主要能源公司的关键。我们提供充满活力的工作环境，让员工发挥所长。