财务计划及分析员
库卡机器人(上海)有限公司
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:仪器仪表/工业自动化
职位信息
- 发布日期:2019-06-03
- 工作地点:上海-松江区
- 招聘人数:1人
- 工作经验:5-7年经验
- 学历要求:本科
- 职位月薪:1-1.5万/月
- 职位类别:财务分析员
职位描述
岗位职责:
- Timely delivery of Annual Budget, Quarterly forecast and monthly forecast on P&L and Cash flow.
- Provide valuable Sales,Margin analysis report by customer, by products, by projects.
- Assist FP&A supervisor to build up effective tools for KUKA CN management reporting.
- Track actual performance against budget and forecast monthly,deliver KPI achievement report.
- Prepare Business Review material for management meeting .
- Risk and Opportunity identification, disclosure to management team.
任职资格:
- At least 2 years’ experience in financial analysis and internal control.
- Experience for SAP system is preferred.
- Power query skills is preferred.
- Smart to listen and understand with right response, hands-on.
- Independent & initiative at thinking & learning, quick adapting to new environment.
- Fast in execution.
- Good teamwork, open minded, good communication skill with different people.
- Timely delivery of Annual Budget, Quarterly forecast and monthly forecast on P&L and Cash flow.
- Provide valuable Sales,Margin analysis report by customer, by products, by projects.
- Assist FP&A supervisor to build up effective tools for KUKA CN management reporting.
- Track actual performance against budget and forecast monthly,deliver KPI achievement report.
- Prepare Business Review material for management meeting .
- Risk and Opportunity identification, disclosure to management team.
任职资格:
- At least 2 years’ experience in financial analysis and internal control.
- Experience for SAP system is preferred.
- Power query skills is preferred.
- Smart to listen and understand with right response, hands-on.
- Independent & initiative at thinking & learning, quick adapting to new environment.
- Fast in execution.
- Good teamwork, open minded, good communication skill with different people.
公司介绍
库卡机器人(上海)有限公司是德国库卡公司设在中国的全资子公司,成立于2000年,是世界上***工业机器人制造商之一。
联系方式
- Email:CN-ROB-job@kuka.com
- 公司地址:地址:span上海市松江区小昆山镇昆港公路889号,