美资世界500强急招成本分析(7K-9K，有班车工作餐）
上海任仕达人才服务有限公司
- 公司规模：150-500人
- 公司性质：外资(欧美)
- 公司行业：专业服务(咨询、人力资源、财会)
职位信息
- 发布日期：2014-02-20
- 工作地点：上海-浦东新区
- 招聘人数：1
- 工作经验：二年以上
- 学历要求：本科
- 语言要求：英语良好
- 职位月薪：面议
- 职位类别：会计 成本经理/成本主管
职位描述
POSITION SUMMARY:
1) To be a Business Partner to other operating and business units in achieving the Rockwell Automation vision
2) Responsible for financial planning, monthly and annual financial reporting, forecasting, special business analyses and strategic planning, preparation of presentation materials
3) To be a Technology Enabler utilizing the latest technology in enhancing and improving both quality and efficiency of the reporting system
PRINCIPAL DUTIES AND RESPONSIBILITIES:
1. Develop and prepare
a) Monthly and annual financial statements
b) Monthly financial and performance analysis
c) Monthly and quarterly forecast
d) Annual operating plans
e) Long range operating plan and monitor the performance
f) Presentation materials
2. The review and analysis of reported operating results on a monthly basis identify significant variances from forecast and communicate to business units. Provide financial analysis information interpretation and counsel to Business Units, partner with Business Units to assist management in expense control and decision-making and to serve as a business advisor.
3. Identify, investigate, and analyze potential operational improvements to management. As appropriate, based on findings make proposal for operational changes (policy, procedures, processes, etc.)
4. Ensure thorough familiarity with policies and procedures relating to standards of business conduct, assist and enforce operations are in full compliance with the letter and spirit of such policies and procedures.
5. Perform all other duties as assigned and required.
INTERPERSONAL AND PERSONALITY
1.Team player with good interpersonal skill.
2.Mature, intelligent, energetic & trustworthy.
COMPUTER AND LANGUAGE SKILL:
3.Familiar with MS Office software, relative finance software and good written and oral English. ERP experience would be a plus
EDUCATION REQUIRED:
4.Bachelor's degree or above with major in Finance or Accounting.
EXPERIENCE REQUIRED:
5.A minimum of 5 years work experience in accounting or finance field, including at least 2 years experience in FP&A, experience with operations/ manufacturing preferred.
6.Previous big 4 audit firm experience or multinational company experience is preferred.
7.Familiarity with PRC and US GAAP, policies, procedures and business systems.
1) To be a Business Partner to other operating and business units in achieving the Rockwell Automation vision
2) Responsible for financial planning, monthly and annual financial reporting, forecasting, special business analyses and strategic planning, preparation of presentation materials
3) To be a Technology Enabler utilizing the latest technology in enhancing and improving both quality and efficiency of the reporting system
PRINCIPAL DUTIES AND RESPONSIBILITIES:
1. Develop and prepare
a) Monthly and annual financial statements
b) Monthly financial and performance analysis
c) Monthly and quarterly forecast
d) Annual operating plans
e) Long range operating plan and monitor the performance
f) Presentation materials
2. The review and analysis of reported operating results on a monthly basis identify significant variances from forecast and communicate to business units. Provide financial analysis information interpretation and counsel to Business Units, partner with Business Units to assist management in expense control and decision-making and to serve as a business advisor.
3. Identify, investigate, and analyze potential operational improvements to management. As appropriate, based on findings make proposal for operational changes (policy, procedures, processes, etc.)
4. Ensure thorough familiarity with policies and procedures relating to standards of business conduct, assist and enforce operations are in full compliance with the letter and spirit of such policies and procedures.
5. Perform all other duties as assigned and required.
INTERPERSONAL AND PERSONALITY
1.Team player with good interpersonal skill.
2.Mature, intelligent, energetic & trustworthy.
COMPUTER AND LANGUAGE SKILL:
3.Familiar with MS Office software, relative finance software and good written and oral English. ERP experience would be a plus
EDUCATION REQUIRED:
4.Bachelor's degree or above with major in Finance or Accounting.
EXPERIENCE REQUIRED:
5.A minimum of 5 years work experience in accounting or finance field, including at least 2 years experience in FP&A, experience with operations/ manufacturing preferred.
6.Previous big 4 audit firm experience or multinational company experience is preferred.
7.Familiarity with PRC and US GAAP, policies, procedures and business systems.
公司介绍
Randstad is the world’s second largest HR services organisation and widely recognised as a global Fortune500 company. Commencing operations in Amsterdam in the 1960s, our international branch network of 4700 offices now extends across 40+ countries worldwide and we employee a team of more than 27,000 professional consultants.
Randstad China first opened offices in 2005 and we have an established branch network across China, servicing more than 100 primary and secondary cities. With a focus on rapid expansion over the next three years, we now look to accelerate our business by investing in the growth and development of our team in Shanghai.
Randstad China first opened offices in 2005 and we have an established branch network across China, servicing more than 100 primary and secondary cities. With a focus on rapid expansion over the next three years, we now look to accelerate our business by investing in the growth and development of our team in Shanghai.