长沙 [切换城市] 长沙招聘长沙财务/审计/税务招聘长沙财务分析员招聘

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.
?     Fluent English in writing and speaking is required. ?     Good inter-personal communication skills.

RELATIONSHIPS AND CONTACTS

  • Closely work with Asia FP&A team and other finance teams on daily basis
  • Frequent contact with Asia Pacific business functions.
?     Supervisory Relationships: Directly report to: Asia FP&A Manager.   ?     Organization Relationships:


职能类别:财务分析员

关键字:财务分析FP&A

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。

微信关注“科勒KOHLER微招聘”获得科勒最新招聘信息。

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