Financial Analyst
沃尔沃（中国）投资有限公司
- 公司行业：多元化业务集团公司
职位信息
- 发布日期：2015-04-05
- 工作地点：北京
- 招聘人数：若干
- 工作经验：3-4年
- 学历要求：本科
- 语言要求：英语熟练
- 职位月薪：面议
- 职位类别：金融/经济研究员
职位描述
The Volvo Group is one of the world’s leading manufacturers of trucks, buses, construction equipment and marine and industrial engines.
Volvo Group Trucks Sales & Marketing and JVs APAC (TSMJV APAC) is responsible for sales and marketing of trucks branded Mack, Renault Trucks, UD, Volvo and Eicher across Asia Pacific and Oceania. TSMJV APAC also manages the joint ventures in India and China.
With TSMJV APAC you will be part of a global and diverse team of highly skilled professionals working with energy, passion and respect for the individual to become the world leader in sustainable transport solutions.
Role (Purpose of the job)
Support parts business, control the expenses, prepare the forecast of expenses and parts, analyse the actual vs. forecast, play as system key users for various Volvo systems, be coordinator of fixed assets management, conduct dealer assessment, support Region as a finance partner.
Key Responsibilities
Review ACC work to ensure the right accounting for actual expenses.
Review ACC work to ensure the right accounting for parts related provisions.
Prepare monthly forecast for expenses and parts.
Analyse the actual vs. forecast for expenses and parts
Self-audit employees’ reimbursement and vendor payment request.
Monitor and control marketing and homologation exp.
Review and follow up the provision balance related to expenses and parts
Follow up warranty payments and the status of the held payment.
Prepare the regional P&L and be the finance partner for region.
Act as TMS key user to support daily problems
Act as EBD key user to support daily problems, and system management.
Coordinator of fixed assets management
Conduct dealer assessment
Prepare ad hoc reports and back up other team members
Key performance indicators
Finish all requested reporting, analysing, planning and forecasting before deadline with accuracy. (Including monthly closing exp. accrual, monthly expense forecast, monthly regional P&L, etc.)….
Proactively support operations and handle requests.
Support each team to meet financial target and expense within budget.
Take key role for financial system coordination, propose improvement solution for different group systems to support our business and financial consolidation.
Conduct dealer assessment to control credit risk.
Main competence requirements
Bachelor degree or above
Major in Accounting or Finance related
3+ years working experience in controlling field
Fluent in English speaking and writing
Proficient in Excel, Powerpoint and SAP
Good communication and analytical skill
Big 4 or MNC experience is preferable