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

Sr. FP&A(财务分析1年及以上经验)

霍尼韦尔(中国)有限公司

  • 公司规模:500-1000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:2016-10-20
  • 工作地点:上海-浦东新区
  • 招聘人数:1人
  • 工作经验:5-7年经验
  • 学历要求:本科
  • 职位月薪:1-199999/月
  • 职位类别:财务分析员  

职位描述

职位描述:
-Work closely with accounting team, oversee HPS financial operations to be well executed in line with AOP.

-Perform HPS monthly, and regular AOP and variance analysis & review, management report, and provide FP&A service to business leaders.

-Involve into rolling forecast and AOP/actual review cycle. Identify the gap to meet the AOP and support HPS R&D leaders to take actions.

-Oversee and review necessary HPS business operations, incl. PR, AR, travel request, project accounting, take immediate actions to correct pending items.

-SAP and e-finance: support on SAP operation improvement in R&D Companies. Ensure accurate & timely month-end closing and relevant financial operations (Revenue recognition, billing, cost tracking, payroll, accruals, liabilities, etc) in SAP platform.

-Capex: directly supervise HPS fixed asset acquisition process and follow up capitalization work.

-Cost reduction project: manage HPS materials procurement & consumption, and other direct expenses. Implement various cost reduction project at facility, office supplies, electricity, outsourced service, furniture investment, etc.

-Support efficient growth: improve the core competency of HPS R&D China at growth and efficiency.

-Investigate the cost structure of hourly rate (or AOP quotation). Act as an enabler to help HPS R&D team to improve the operation efficiency, monitor overall cost, and keep balanced cash flow.

-Management & Training: conduct internal trainings, fulfill financial tasks, and meet senior leadership teams’ expectation. Coach engineering team members to improve controllership and risk management awareness.
-Financial Service: work with Genpact (outsourced accounting team) to run accounting functions well in HTS SH for monthly financial close and track closing checklist, coordinate finance partners on journals booking, and instruct Genpact to input SAP correctly/Preparing local statutory and Hyperion reporting packages, in compliance with China & US GAAP/Act as owner of e-Recon, reviews Account Reconciliation, take actions to clear open items.

-Audit: Act as focal person for Internal Control reviews and external auditing.

-Monthly/annual government statistic report preparation and review

-Other ad hoc tasks
Qualification:
-University degree or above, major in finance / accounting, business administration or related field.
- 2+ years professional experience at finance analysis or corporate accounting / controlling; overseas experience or higher education in-lieu-of working experience; SAP is a plus
- Familiar with PRC & US accounting policies.
-Team working, effective communication, quick learner, strong sense of responsibility and result oriented
-Fluent in both English and Mandarin. Good at MS office, especially for excel and power point.

职能类别: 财务分析员

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公司介绍

霍尼韦尔在中国
霍尼韦尔是一家《财富》美国100强之一的互联工业企业,为全球客户提供专业的行业解决方案,涵盖航空和汽车产品及服务,楼宇、住宅和工业控制技术,以及特性材料。从飞机、汽车、住宅、楼宇、制造工厂、供应链到工人,我们的技术致力于万物互联,创造一个更智能、更安全和更可持续发展的世界。

霍尼韦尔在华的历史可以追溯到1935年。当时,霍尼韦尔在上海开设了***个经销机构。目前,霍尼韦尔各业务集团均已落户中国,旗下所辖的所有业务部门的亚太总部也都已迁至中国。目前,霍尼韦尔在全国30多个城市拥有约13,000名员工, 其中有近2,600名研发工程人员。

霍尼韦尔在中国实施“东方服务于东方”(East for East)的发展战略,充分利用公司在节能、环保、安全、安防、互联等相关领域的全球领先实力,有效地为中国推进新型城镇化、加快产业升级和建设安全宜居、资源节约和环境友好型社会做出贡献。霍尼韦尔致力于积极建立一流的本地研发能力,并努力将中国的完整强大的供应链优势融入于公司的本地研发和生产之中,并以此为基础积极推进“东方服务于世界”(East to Rest)战略,推动“中国创造”服务全球。

在业务发展的同时,霍尼韦尔还通过“家园建设计划”(Honeywell Hometown Solutions)这一独特的全球公益项目,积极关注家庭安全与安防、科学和数学教育、人道主义援助等领域的社会和社区需求,通过科技的力量践行公益,携手各界共建一个更安全、更舒适、更节能的美好“家园”。在中国开展的主要项目包括: “儿童安全过假期”、 “太空学院教师培训计划(HESA)”、“卓越科学与工程计划(HISE)”、 “涓流计划-霍尼韦尔安全饮水教室”、“四川地震灾区援建小学”;“偏远地区教育支持- 霍尼韦尔多媒体学习中心”等。

你是否为在一个热情洋溢的、可以改变和影响整个行业发展的团队中工作而感到欢欣鼓舞呢?在霍尼韦尔,我们时刻寻找着真切渴望付出并期待成长的人才。当今世界,产品和技术固然重要,但人才始终是重中之重。我们坚信,有着不同信念、不同想法、不同性别、不同肤色的多元化团队能给我们带来更优的决策。正是我们的员工,使得霍尼韦尔与众不同、出类拔萃。

霍尼韦尔是一个倡导机会平等的雇主。我们对所有候选人一视同仁,而不论其年龄、种族、信仰、肤色、国籍、血统、婚姻状况、情感或性取向、性别认同或表达、残疾、国籍、性别、宗教或退伍军人身份。

联系方式

  • 公司地址:李冰路430号
  • 电话:18015383052