Senior FP&A Manager
伊顿电气集团(EATON)
- 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
职位信息
- 发布日期：2016-12-13
- 工作地点：宁波-慈溪市
- 招聘人数：1人
- 工作经验：8-9年经验
- 学历要求：专业培训
- 语言要求：英语 熟练
- 职位月薪：15000-19999/月
- 职位类别：财务分析经理/主管
职位描述
职位描述：
Key Responsibilities:
1. Assist in the compilation of annual budget, quarterly/monthly forecast and closely track Order/ sales and spending, pre-alert of potential big deviations from planning.
2. Coordinate with division finance team to provide Monthly Reports timely and in depth visibility of Business Performance across the plant.
3. Overlook ad-hoc product costing which includes review and analysis of annual labor, overhead, material burden and freight-in rates by product lines for standard cost.
4. Work closely with operations team in analyzing margins, purchase price and production variances and other associated operating costs as well as providing cost analysis for Sales and Marketing team.
5. In charge of fixed assets management which includes reviewing Capital Expenditure Requisition to ensure compliance to Corporate policy and approval matrix, follow through from requisition to acquisition of fixed assets, and review & maintain fixed assets register in SAP.
6. Inventory control and management for Operations. Work closely with Planning, Logistics, Procurement and Store on inventory management.
7. Develop and train local team to ensure a highly motivated and competent finance function
Minimum Education and Experience Requirements:
1. Bachelor Degree with specialization in Costing and Management Accounting or any related discipline
2. Minimum 3 years of relevant working experience, good working knowledge of product costing is preferred
3. be proficient in SAP/MS Office applications with advance skill particularly in spreadsheet (Excel) and presentation (PowerPoint)
4. Team player with good communication skill in both English and Chinese.
Strong planning and analytical skill, and the ability to think and act independently and willing to challenge and improve the process.
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Key Responsibilities:
1. Assist in the compilation of annual budget, quarterly/monthly forecast and closely track Order/ sales and spending, pre-alert of potential big deviations from planning.
2. Coordinate with division finance team to provide Monthly Reports timely and in depth visibility of Business Performance across the plant.
3. Overlook ad-hoc product costing which includes review and analysis of annual labor, overhead, material burden and freight-in rates by product lines for standard cost.
4. Work closely with operations team in analyzing margins, purchase price and production variances and other associated operating costs as well as providing cost analysis for Sales and Marketing team.
5. In charge of fixed assets management which includes reviewing Capital Expenditure Requisition to ensure compliance to Corporate policy and approval matrix, follow through from requisition to acquisition of fixed assets, and review & maintain fixed assets register in SAP.
6. Inventory control and management for Operations. Work closely with Planning, Logistics, Procurement and Store on inventory management.
7. Develop and train local team to ensure a highly motivated and competent finance function
Minimum Education and Experience Requirements:
1. Bachelor Degree with specialization in Costing and Management Accounting or any related discipline
2. Minimum 3 years of relevant working experience, good working knowledge of product costing is preferred
3. be proficient in SAP/MS Office applications with advance skill particularly in spreadsheet (Excel) and presentation (PowerPoint)
4. Team player with good communication skill in both English and Chinese.
Strong planning and analytical skill, and the ability to think and act independently and willing to challenge and improve the process.
职能类别： 财务分析经理/主管
公司介绍
伊顿电气集团
伊顿电气集团在电源质量、控配电、电力传输、照明和布线等领域拥有全球领先的产品、系统与服务。伊顿以技术为驱动，提供解决方案, 以适应工业、公用事业、商业、住宅和电讯市场不断变化的需求。通过一系列的收购与合并计划，伊顿电气集团旗下的著名品牌包括：Cooper、Westinghouse、Holec、Cutler-Hammer、Heinemann、Powerware、MGE、Moeller和Phoenixtec。伊顿持续坚持着这些著名品牌的传统和发扬他们的独特优点，为中国乃至全世界的客户提供有效的解决方案和服务。
Eaton Electrical Sector is a leader in electrical products, systems and services for power quality, distribution and control power transmission, lighting and wiring. The electrical segment
provides technology-driven solutions that serve the critical needs of the industrial, utility, commercial, residential and information technology markets.
伊顿电气集团在电源质量、控配电、电力传输、照明和布线等领域拥有全球领先的产品、系统与服务。伊顿以技术为驱动，提供解决方案, 以适应工业、公用事业、商业、住宅和电讯市场不断变化的需求。通过一系列的收购与合并计划，伊顿电气集团旗下的著名品牌包括：Cooper、Westinghouse、Holec、Cutler-Hammer、Heinemann、Powerware、MGE、Moeller和Phoenixtec。伊顿持续坚持着这些著名品牌的传统和发扬他们的独特优点，为中国乃至全世界的客户提供有效的解决方案和服务。
Eaton Electrical Sector is a leader in electrical products, systems and services for power quality, distribution and control power transmission, lighting and wiring. The electrical segment
provides technology-driven solutions that serve the critical needs of the industrial, utility, commercial, residential and information technology markets.
联系方式
- Email：yuchengjiang@eaton.com
- 公司地址：临虹路280弄3号楼 (邮编：200335)
- 电话：13585809704