长沙招聘

Responsibility:

1.Timely delivery of Annual Budget, Quarterly forecast and monthly rolling forecast on P&L, B/S and Cash flow;
2.Prepare reports reflecting order Intake, revenue, gross margin, expense, and other financial results, that meet the requirement from Management, Profit Center and Cost Center;
3.Provide valuable analysis of monthly actual performance against budget and forecast;
4.Timely track project progress, and report the changes to forecast;
5.Establish cost review process to control cost;
6.Support Finance Controller to develop an efficient and effective suite of tool for budget and forecast;
7.Support Finance Controller on Internal control including but not limited to: internal audit, standardize and optimize work process, review and update policy and guideline;
8.Other ad hoc assignment.


Requirement:

1. Bachelor degree;
2.5 years working experience, at least 3 years’ experience in financial analysis and internal control;
3.Good skill in SAP and Excel;
4.Experience in manufacturing;
5.Good communicate skill, and Team worker.

 库卡机器人（上海）有限公司是德国库卡公司设在中国的全资子公司，成立于2000年，是世界上***工业机器人制造商之一。