Financial Analyst-汽车零配件制造型企业,嘉定上班,班车接送,负责事业部财务分析,要Costing&planning经验
上海帝博企业管理咨询有限公司
- 公司规模：少于50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：2012-08-31
- 工作地点：上海-嘉定区
- 招聘人数：1
- 职位类别：财务分析员 成本管理员
职位描述
Financial Analyst-欧美独资公司,汽车零配件行业,负责事业部财务分析,需要Costing&planning经验,广阔发展Responsibilities:
工作地点：上海嘉定,提供密集班车接送
responsibility：
。Monitor plant’s financial performance on a daily basis by preparing a daily update; track and analyze plant’s financials, including overhead spending, PPV, sales, headcounts, BOM, consumption, factory efficiency, and scrap, and interpret the financial results to all departments, and work as a liaison to communicating department’s performance;
。Support Finance Manager in variance analysis, foreign exchange rate evaluation, headcount analysis, and other analysis required;
。Assist Finance Manager in monthly closing process
。Prepare plant’s weekly reporting, monthly analysis/reporting, monthly forecast, annual operations plan, and strategy planning process; and coordinate with relevant departments in volume and spending forecast;
。Support in business case/CEA update;
。Track the cost savings activities by working with Plant’s lean representative, (ie VAVE program saving, CIS saving)
。Coordinate accounting activities with central accounting team in planning, recording, and reviewing, including Accounts Receivable, Accounts Payable, and fixed assets management.
。Administer Hyperion in actual reporting, FCST and budget planning, including Hyperion account verification, retrieve sheet setup and maintenance, and data extracting, loading, and backup.
。Other projects
Education and Experience:
。Bachelor degree in accounting/finance required.
。Minimum of three years experience in finance/accounting in a manufacturing environment, with strong exposure to plant’s financial analysis and reporting, MNC and automotive experience preferred.
。Knowledge of US GAAP, China GAAP, and SOX requirements is required.
。Advance excel skill is preferred
。Experience with ERP system is a must. Mfg/Pro (QAD) and Hyperion experience highly preferred.
。Good language skills in Mandarin and English
。Highly motivated with good interpersonal skills; team player and ability to work independently with all levels of the organization.
工作地点：上海嘉定,提供密集班车接送
responsibility：
。Monitor plant’s financial performance on a daily basis by preparing a daily update; track and analyze plant’s financials, including overhead spending, PPV, sales, headcounts, BOM, consumption, factory efficiency, and scrap, and interpret the financial results to all departments, and work as a liaison to communicating department’s performance;
。Support Finance Manager in variance analysis, foreign exchange rate evaluation, headcount analysis, and other analysis required;
。Assist Finance Manager in monthly closing process
。Prepare plant’s weekly reporting, monthly analysis/reporting, monthly forecast, annual operations plan, and strategy planning process; and coordinate with relevant departments in volume and spending forecast;
。Support in business case/CEA update;
。Track the cost savings activities by working with Plant’s lean representative, (ie VAVE program saving, CIS saving)
。Coordinate accounting activities with central accounting team in planning, recording, and reviewing, including Accounts Receivable, Accounts Payable, and fixed assets management.
。Administer Hyperion in actual reporting, FCST and budget planning, including Hyperion account verification, retrieve sheet setup and maintenance, and data extracting, loading, and backup.
。Other projects
Education and Experience:
。Bachelor degree in accounting/finance required.
。Minimum of three years experience in finance/accounting in a manufacturing environment, with strong exposure to plant’s financial analysis and reporting, MNC and automotive experience preferred.
。Knowledge of US GAAP, China GAAP, and SOX requirements is required.
。Advance excel skill is preferred
。Experience with ERP system is a must. Mfg/Pro (QAD) and Hyperion experience highly preferred.
。Good language skills in Mandarin and English
。Highly motivated with good interpersonal skills; team player and ability to work independently with all levels of the organization.
公司介绍
DB Talent is a European based recruitment company. Our Shanghai office opened in the 2001, and we have continually provided excellent professional service to our clients and candidates.
联系方式
- 联系人：resume
- 电话：13701722965