Supervisor, Business Controlling(职位编号：10693)
巴斯夫聚氨酯(重庆)有限公司
- 公司性质：外资(欧美)
- 公司行业：石油/化工/矿产/地质
职位信息
- 发布日期：2015-01-05
- 工作地点：重庆-长寿区
- 招聘人数：1
- 工作经验：五年以上
- 学历要求：本科
- 语言要求：英语良好
- 职位月薪：面议
- 职位类别：财务主管/总帐主管 其他
职位描述
Work Location: Changshou, Chongqing
Reporting to: Assistant Manager, Finance & Controlling
People Management Responsibility: No
Travel Required: No
Shift Required: No
JOB OBJECTIVES:
Financial advisor and business partner for businessdevelopment, operation efficiency improvement, cost control, investment, etc.
MAIN RESPONSIBILITIES:
Prepare mid-termforecast, operational planning and annual budget;
Financial analysis on Actual-Plan, Actual-Forecast, and Forecast-Plan comparison;
Support Assistant Finance & Control Manager on Internal Control Procedures;
Conduct effective fixed costs analysis and control;
Maintain andoperate a timely process for accurate input into monthly performance reporting;
Manage intercompany charges and liaise with regional business unit controlling on transfer pricing;
Maintain of Limits of Authorization Matrix and cost center structure and communicate timely and properly with related people;
Support Assistant Finance and Control Manager on the contract management on accounting services;
Participate in adhoc projects, as and when required.
Requirements:
Education: Bachelor Degree majoring in Accounting orBusiness Administration
Working Experience: minimum 3 years’ experience
Technical & Professional Knowledge
.
Reporting to: Assistant Manager, Finance & Controlling
People Management Responsibility: No
Travel Required: No
Shift Required: No
JOB OBJECTIVES:
Financial advisor and business partner for businessdevelopment, operation efficiency improvement, cost control, investment, etc.
MAIN RESPONSIBILITIES:
Prepare mid-termforecast, operational planning and annual budget;
Financial analysis on Actual-Plan, Actual-Forecast, and Forecast-Plan comparison;
Support Assistant Finance & Control Manager on Internal Control Procedures;
Conduct effective fixed costs analysis and control;
Maintain andoperate a timely process for accurate input into monthly performance reporting;
Manage intercompany charges and liaise with regional business unit controlling on transfer pricing;
Maintain of Limits of Authorization Matrix and cost center structure and communicate timely and properly with related people;
Support Assistant Finance and Control Manager on the contract management on accounting services;
Participate in adhoc projects, as and when required.
Requirements:
Education: Bachelor Degree majoring in Accounting orBusiness Administration
Working Experience: minimum 3 years’ experience
Technical & Professional Knowledge
.
公司介绍
巴斯夫聚氨酯(重庆)有限公司诚聘