长沙招聘

1. Responsible for month end closing review for CET (P&L and Balance sheets). Cordinate / communicate with FSS of each region and make sure closing being completed with high quality and on time;
2. Perform monthly review and analysis of financial statements, cost centers, balance sheet accounts;
3. Prepare monthly financial reports and analysis for management and business review; perform monthly analysis for new product, vitality sales, conduct continuous improvement on price increase and cost reduction projects as assigned;
4. Coordination with PM and Sales Group, provide reports as required for sales, pricing analysis, P&L by product line and other assigned;
5. Take lead the preparation of weekly flash, quarterly estimate and annual budget for CET, and provide explanations for variances against budgets and forecasts;
6. Assist Manager/Controller for Quatertly Businss Review Package and Annual budget package for presentation to management team
7. Lead price maintenance function under CET Asia;
8. Develop team members for improvement of financial reporting and analytical skill;
9. Assistant Manager in complying with Corporate and Division Accounting and Internal Control Policies.


Qualification Requirements
1. Bachelor degree or above, major in Finance/Accounting/FP&A
2. Solid finance/accounting/FP&A/controlling working experience in MNC for more than 5 years+in supervisor position
3. Good English both written and oral
4. Excellent MS Office (Excel, Powerpoint). Strong analytical skill. HFM/BW system knowledge is preferred.
5. ERP system knowledge, SAP knowledge/experience is preferred.
6. Mature and capable to work in matrix organization. Good communication skill
7. Comfortable in high pressure of working

CAREERWIN成立于2001年，由高学历且具备丰富人力资源工作经验的专业人士组成。
CAREERWIN是上海市政府认定的、合法的从事人才招聘、交流及相关人力资源服务的专业公司。
CAREERWIN既拥有上海市人事局颁发的人才交流服务证书、也获得了上海市信息港办公室颁发的上海市人力资源许可证。
CAREERWIN 致力于为客户提供操作性强的人力资源解决方案，通过出色的高质量服务，成为客户在人力资源管理方面的成功帮手。
CAREERWIN希望成为向您提供人力资源相关的、一站式服务的首选供应商。