大型外资塑化包装公司 财务专员
万宝盛华企业管理咨询(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:中介服务
职位信息
- 发布日期:2021-06-04
- 工作地点:北京-大兴区
- 招聘人数:若干人
- 工作经验:2年经验
- 学历要求:本科
- 语言要求:英语熟练
- 职位月薪:1-1.5万/月
- 职位类别:财务分析员
职位描述
公司地点:北京经济技术开发区(靠近亦庄线 同济南路地铁站),公司提供免费班车!!
员工福利:五险一金、补充医疗保险、公司食堂、免费班车、员工旅游、13薪、年终奖金.......
RESPONSIBILITIES:
1. Act as a business partner to regional sales and regional project execution director
2. Participate in Business Plan, Budget, Outlooks to determine expected sales and margin for the region
3. Support sales team and PM team in order preparation, and link with trade finance and sales administrationSupport PM in tracking KPIs impacting financials of projects (milestones, revised margin, provisions, risk analysis)(for equipment)
4. Support PM in getting CAV and close project on timeSupport Sales Administration in case of O&O in the region
5. Support Regional Project Execution Director in preparing and following the M1 -> M5 process in the region
6. Ensure that Sidel policies for project execution are applied OTIF (eg: downpayment, risk provisions, revenue recognition, …)Ensure punctual analysis and make recommendations on various topics ( Sales, Margin, EPM utilization and Absorption…)
REQUIREMENTS:
1. >2 years experience in Business Analyst position for a multinational company
2. Strong controlling technical skills, solid knowledge of IFRS accounting principles
3. Proficient expenrience in SAP PS module
4. Advance practice of Excel & Powerpoint
5. Strong experience in dealling effectively with different functions in the company
公司介绍
联系方式
- Email:manpowerrecruiting@163.com
- 公司地址:华苑产业园海泰大道