Asia Commercial Finance Analyst(职位编号:1637726)
通用电气(中国)有限公司 GE China
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:多元化业务集团公司 医疗设备/器械
职位信息
- 发布日期:2012-11-02
- 工作地点:上海
- 招聘人数:若干
- 工作经验:三年以上
- 语言要求:英语良好
普通话良好 - 职位类别:金融/经济研究员
职位描述
Business Segment
GE Lighting
About Us
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Role Summary/Purpose
Essential Responsibilities
Key Responsibilities & Deliverables:
·Support with great exposure to top management team to evaluate product-line performance by investigating defects, analyzing profitability. Prepare monthly/quarterly operation review package.
·Work closely with APO product line managers and country commercial finance to track daily sales/orders/position progress by country/product line level and drive business growth to meet OP target
·Gatekeeper of Asia product line closing data accuracy. Intensively involved in monthly process of cross pole sales/margin allocation, direct sales uploading. .Ensure timely, consistent and accurate in monthly and quarterly reporting between commercial and PM data to US HQ.
·Drive operating mechanisms to forecast sales and margin during Session II and OP. To bring solid analytics for key strategic discussions during Growth Playbook, along with developing actions to achieve financial commitments. Market maker plan/forecast preparation by communication with other pole finance
·Drive savings on Commercial RTS, Lead quarterly RTS closing/planning for CRC, Marketing and Commercial HQ, achieving quarterly FP&A stretch and developing action plans to rationalize the customer base are some of the functions to be performed.
·Develop tools for rebates processing/accruals/reporting and ensure proper segregation of duties for pay-outs with support from the regional commercial finance leaders. Work closely together on the maintenance of rebate agreements with Pricing and Commercial team.
·Work with the pricing team and drive strategy and analysis. Aid in decision-making and participate in analysis of the impact of decisions to determining if further adjustments are required.·Provide financial support for long and short-term investment decisions of NPI programs. Improve digitalized tools to help PM/Tech/country commercial team to review NPI progress, Say-Do analysis.
·Fine tune the structure/mechanism of Asia digital cockpit to bring real-time visibility of key metrics details for various kinds of functional and regional users
·Support finance simplification/digitalization or process improvement projects
·Ad hoc analysis for the requests from Global or Asia commercial team
Qualifications/Requirements
·Strong communication and interpersonal skills in daily exposure to business leaders
·Informal leadership to work with functional clients to take actions to fix problems
·Aggressive learning skills and positive attitude when face challenges
·Highly self-motivated
·Creative and innovative problem solving skills
·Access & data warehouse knowledge and Excel skills
·BA/BS/Master in Accounting, Finance, Business or Economics with min 3 years working experience
·Fluency in Mandarin/English languages
公司介绍
GE公司的历史可追溯到托马斯?爱迪生,他于1878年创立了爱迪生电灯公司。1892年,爱迪生通用电气公司和汤姆森-休斯顿电气公司合并,成立了通用电气公司(GE)。GE是道 琼斯工业指数1896年设立以来唯一至今仍在指数榜上的公司。
2011年GE的年销售达1420亿美元。
GE现有6个产业部门,其中包括:航空、交通运输、医疗、能源、GE金融、家庭和商业解决方案。
GE (NYSE: GE) is Imagination at Work – an advanced global technology, service and finance company that is taking on the world’s toughest challenge. Widely recognized as the world’s largest multi-business company, GE excels in a variety of sectors including energy, oil and gas, water treatment, aviation, healthcare, transportation, lighting, appliances and finance. GE serves customers in more than 100 countries and employs more than 300,000 people worldwide. Jeffrey R. Immelt is Chairman of the Board and Chief Executive Officer of GE.
The company traces its beginnings to Thomas A. Edison, who established Edison Electric Light Company in 1878. In 1892, a merger of Edison General Electric Company and Thomson-Houston Electric Company created General Electric Company. GE is the only company listed in the Dow Jones Industrial Index today that was also included in the original index in 1896.
Total revenue of GE reached $142.0 billion in 2011.
GE is having six businesses including: Aviation, Transportation, Healthcare, Energy, GE Capital, Home and Business Solutions.
联系方式
- 公司网站:http://www.ge.com/
- 公司地址:华佗路1号
- 邮政编码:201103