Business Controller/财务分析
Bureau Veritas 必维申美商品检测(上海)有限公司
- 公司规模:1000-5000人
- 公司性质:合资
- 公司行业:检测,认证
职位信息
- 发布日期:2019-11-15
- 工作地点:上海
- 招聘人数:1人
- 工作经验:3-4年经验
- 学历要求:本科
- 职位月薪:2-2.5万/月
- 职位类别:业务分析经理/主管 财务分析经理/主管
职位描述
Duties & Responsibilities
- Be Finance Business Partner to support business growth and to control investments, to achieve Strategic Target.
- Lead in yearly Budget and rolling Forecast and monthly in-month forecast, Process in collaboration with all departments.
- Identify and highlight risks and opportunities to Management.
- Lead and drive cost saving project for cost optimization. Support on productivity improvement and operation excellence project with cost analysis.
- Monitor and Analyze Actual versus Budget/Forecast, Preparing cost analysis, KPI dashboard, Productivity Reports and benchmark analysis.
- Ability to convert detailed financial analysis into understandable summaries and recommendations.
- Review and monitor Capex (ROI, Actual vs. Budget, accurate reporting)
- Train Operational managers on financial management, understanding BV Finance and accounting
- Work closely with Fin SSC team and credit control team
- Ensure compliance with BV Accounting rules (MAG) and Division policies
- Projects and ad-hoc work requested by GM or Function Leader
Skills & Requirements
- Good presentation and interpersonal skill, positive personality and team spirit
- Strong analytical and problem solving skills
- Strong motivation and result oriented
- Willing to undertake hard-working during peak time
- Proficient with Excel, PPT
- Good communication skills in English (written and Oral)
Education & Experience
- Bachelor degree major in Finance/Accounting/Business or related field. CMA a plus.
- 3+ years business analysis and finance controller experience, working across multiple entities and/or functional areas.
公司介绍
必维国际检验集团成立于1828年,是测试、检验和认证服务的全球领导者。必维通过提供全球领先的服务来帮助客户应对在质量、健康、安全、环保和社会责任方面不断增加的挑战。
2014 年营业额: 41.7亿欧元 66,500 名员工, 14000 个办公室和实验室, 遍布140 个国家, 400000 客户八大业务均居全球领先地位,获得900 多个专业资质和国家认可资质, 必维国际检验集团是泛欧证券交易所(巴黎)的一家上市公司(股票代码:BVI)
Created in 1828, Bureau Veritas is a global leader in Testing, Inspection and Certification (TIC), delivering high quality services to help clients meet the growing challenges of quality, safety, environmental protection and social responsibility.
2014 年营业额: 41.7亿欧元 66,500 名员工, 14000 个办公室和实验室, 遍布140 个国家, 400000 客户八大业务均居全球领先地位,获得900 多个专业资质和国家认可资质, 必维国际检验集团是泛欧证券交易所(巴黎)的一家上市公司(股票代码:BVI)
Created in 1828, Bureau Veritas is a global leader in Testing, Inspection and Certification (TIC), delivering high quality services to help clients meet the growing challenges of quality, safety, environmental protection and social responsibility.
联系方式
- Email:Tina.yu@cn.bureauveritas.com
- 公司地址:上海市闵行区光华路&光中路,松江区莘砖公路 (邮编:201108)