FP&A-BP
费斯托(中国)有限公司
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:仪器仪表/工业自动化
职位信息
- 发布日期:2019-05-16
- 工作地点:上海
- 招聘人数:1人
- 工作经验:5-7年经验
- 学历要求:本科
- 职位类别:财务分析员 财务分析经理/主管
职位描述
Business Analyst as business partner on setting annual target, monitor and analyse performance, support sales director to manage the business via analysis, reporting and highlights.
? Business decision support cross team of AMI + Channel ;
a) Support on standard business dashboard to ISDs regularly;
b) Deep dive on Project Pipeline to support the rolling forecast on Order & Sales;
c) Support SD on MBR/QBR to present the insights on business progress, margin by top customers, customer visit & quotation follow up, even customer base movement;
? Planning & Target setting;
d) Support sales team for annual YSAP account review and target planning;
e) Support on the setting of annual KPI items;
f) Provide the regular KPI performance results;
g) Lead the sales incentive calculation for responsible sales team
? Company Performance tracking;
h) Involve the preparation for GCN monthly business dashboard;
i) Support the planning on official rolling forecast and annual financial budget;
j) Support business team and GCN to deep dive the customer solution project and business performance;
? Risks assessment & ALERT;
k) Support the risk control and investigation on compliance issues;
任职要求:
? Cross function communication and cooperation;
? Mature and composed person adept at managing change and handling resistance effectively associated to the implementation
? Strong project management, process management and change management skills
? Excellent quantitative and analytical skills
? Ability to work effectively with senior management
? Team player
? Experienced in working in international multi-/senior stakeholder environments as team leader of international project team
Above college - Finance or Accounting specialized subject, Project management or experience of cost analysis and control in Production plant is preferential.
公司介绍
Festo在中国的业务始于1985年。1993年正式进入中国,成立费斯托(中国)有限公司,落户上海浦东金桥工业园区。目前在大中华区设有超过200个销售办公室和授权经销商网点,位于上海的亚太技术中心为区域内客户提供定制化产品和方案,位于济南的全球生产中心以及三个区域配送中心为提升中国市场供应和服务提供保障。Festo为中国市场提供工厂自动化和过程自动化的气动和电动技术及全面解决方案,主要服务于汽车、电子和轻型装配行业,食品饮料包装、水/污水处理以及生物技术/制药等行业。同时,Festo Didactic(教育培训部门)为大中华地区1000多家企事业单位、高校、职业院校与实训基地提供工业培训的整体解决方案——从实验室建设到课程体系建设,并能够向我们的学员提供资格认证和就业指导。
联系方式
- Email:Jihong.song@festo.com
- 公司地址:上海市浦东新区金桥出口加工区云桥路1156号 (邮编:201206)
- 电话:18366123719