财务分析专员 FP&A
科勒(中国)投资有限公司
- 公司规模:1000-5000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:2020-11-02
- 工作地点:上海-静安区
- 招聘人数:1人
- 工作经验:3-4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
BASIC FUNCTION
- Support daily headquarter finance operation, expense tracking, monthly closing, forecast and planning process.
- Assist business analysis to Asia business units.
- Assist finance and system project implementation.
- Other ad-hoc assistances to finance and management team.
RESPONSIBILITIES:
- Provide financial support to Asia Pacific headquarter team. Including but not limited to daily operation financial support/advise, expenses controlling, monthly financial process of closing, forecast and reporting, and yearly budget preparation.
- Coordinate with regional finance team for Asia monthly actual / forecast reports consolidation. Assist in continuously improving Asia management analysis report process, templates, and data integration.
- Support on Asia Pacific annual financial and capital plan preparation. Prepare requested Asia level consolidation report.
- Assist in financial system implementation for financial planning and reporting.
- Perform other ad-hoc management report/project support as required.
EDUCATION AND EXPERIENCE REQUIREMENTS
- Minimum of a Bachelor's degree in Accounting or Finance
- Familiar with MS-Office tools, Excel/Word/PPT, experience in SAP/BPC/Business intelligence is a plus.
- At least 3 years working experience in accounting & finance, with 1 year relevant experience in FP&A.
RELATIONSHIPS AND CONTACTS
- Closely work with Asia FP&A team and other finance teams on daily basis
- Frequent contact with Asia Pacific business functions.
公司介绍
科勒公司创立于1873年,是世界领先的卫浴及厨具设备制造商。不论在技术、工艺及款式上,科勒都为家居带来无可比拟的创意和美感。科勒在全球拥有55多家制造工厂,超过33,000名员工。在中国,科勒建立了9家工厂,并在北京、广州、成都、武汉、杭州、南京、深圳、香港设有销售办事处。为满足业务拓展需要,科勒(中国)投资有限公司诚聘人员,公司将提供具有挑战性的工作环境以及良好的培训和发展机会。
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联系方式
- Email:nanchang@kohler.com.cn
- 公司地址:江干区环站东路777号东站西子国际B座509-510室
- 电话:15201917582