广州招聘

Report to：FA supervisor


Purpose of position:
Assist FA supervisor to complete the monthly management reporting, rolling forecast, budget, and 5 years long-term plan in accuracy and timely delivery. Prepare monthly financial result analysis vs. budget / Forecast


Job Responsibilities:
1.Monthly financial result analysis with clear explanation against budget/ Forecast, work closely with accounting team and costing team to drill down each of variance
通过比较年度预算和月度预算更新并进行月度财务结果分析，和会计组及成本组一起分析差异并找出原因
2.Through financial analysis, with strong business sence be risks raising from the daily business, giving constructive proposal to FM to take early action to control risks from business
在财务分析过程中，有较强的业务洞察力去发现任何的可能的风险，并向财务经理提出合理化建议以便尽早采取相应措施去控制风险
3.Support FA Supervisor to preapre monthly management report and presentation with instruction from FM
协助财务分析主管并根据财务经理的要求准备月度管理报告
4.Update monthly rolling forecast/outlook package based on actual financial performance after monthly end closing and latest forecast from related departments (for example: latest sales forecast from commercial)
月结之后，根据最新的财务结果及相关部门最新的预计更新预算
5.Deeply involved into the preparation of budget and 5-years long-term plan to support FA supervisor to collect data from related department to meet each deadline; combine the data into budget package with preliminary analysis to FA supervisor and FM
深度参与年度预算和5年长期规划的准备，协助财务分析主管根据进度收集相关数据，并更新预算报表，提供初步的分析结果给主管和财务经理
6.Focusing on details, by working closely with FA supervisor to optimize budget process and budget package, and by defining and formulizing budget assumption (for example, the allocation driver to business lines), budget calculation to improve the reliability and accuracy of fundamental of budget
注重细节，协助财务主管优化预算过程及预算报表，定义及统一化相关预算的假设、计算过程，提高预算基础数据的可靠性及准确性
7.Assist FA supervisor to prepare various reports to HQ according to deadline per requirements
协助财务分析主管按照总部的要求和时限准备各类相关报表和分析
8.Skillful in using Hyperion Smartview
9.Others given by FA supervisor and FM
完成主管和财务经理交代的其他事情


Job Requirements:
1. University degree major in Accounting or Economy or Business Management;
2. Minimum 4 years relevant working experience preferably in a Foreign Invested
3. Manufacturing Company, incl. at least 2 years in budget or financial analysis
4. Understand well CAS and IFAS Principle
5. Familiar with ERP software and Hyperion system, good at MS-excel and access software application, SAP is preferable
6. A member of teamwork and excellent apprehensibility, strong logic sense to catch the key point
7. Good command of English both in spoken and written
8. Good communication skills and interpersonal skills
9. Strong accountability and can bear pressure with tight timeline


Training:
1. MS – Excel and Access
2. Company business procedure understanding, well know the internal control procedures and ERP application
3. Management and teamwork skill
4. other relevant training based on the job requirements

马瑞利是一家在汽车工业 领域，从事汽车零件、系统和组件的研发、设计与生产的集团公司。经过90多年的不断发展，其在许多关键的汽车零部件系统技术和产品领域占有领先的地位，并以国际水准与世界上所有主要的汽车生产商配套合作。

马瑞利公司于1996年进入中国，目前在中国的10个城市有我们的公司。主要的业务线包括：汽车车灯系统，动力系统，排放系统，电子系统，减震器系统，售后业务及赛车业务。

马瑞利中国总部 位于上海，包括车灯，动力，排放，减震器，售后业务及赛车业务的总部管理团队和研发中心。

目前车灯系统在安徽芜湖（独资），广东佛山（独资）和湖北孝感（合资）建有工厂; 动力系统分别在安徽芜湖（独资）和吉林长春（合资）设有工厂; 电子系统在广东广州建有管理团队，研发中心和工厂; 排放系统分别在湖南长沙（独资）和安徽合肥（合资）建有工厂; 减震器系统在浙江杭州建有合资工厂，动力系统在上海嘉定建有合资工厂。