财务分析师
苏州海恩德人力资源管理有限公司
- 公司规模:150-500人
- 公司性质:合资(非欧美)
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2013-01-09
- 工作地点:上海
- 招聘人数:若干
- 工作经验:五年以上
- 学历要求:本科
- 语言要求:英语熟练
英语熟练 - 职位月薪:10000-14999
- 职位类别:财务分析员 财务分析经理/主管
职位描述
某世界五百强制造企业招聘财务分析师
Position title: Financial Analyst - Electronics
Report to: Finance Manager ??ì Electronics
This position assists Finance Manager in plant???s financial analysis, consolidation and management reporting.
Responsibilities:
l 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;
l Support Finance Manager in variance analysis, foreign exchange rate evaluation, headcount analysis, and other analysis required;
l Assist Finance Manager in monthly closing process
l 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;
l Support in business case/CEA update;
l Track the cost savings activities by working with Plant???s lean representative, (ie VAVE program saving, CIS saving)
l Coordinate accounting activities with central accounting team in planning, recording, and reviewing, including Accounts Receivable, Accounts Payable, and fixed assets management.
l Administer Hyperion in actual reporting, FCST and budget planning, including Hyperion account verification, retrieve sheet setup and maintenance, and data extracting, loading, and backup.
l Other projects
Education and Experience:
l Bachelor degree in accounting/finance required.
l 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.
l Knowledge of US GAAP, China GAAP, and SOX requirements is required.
l Advance excel skill is preferred
l Experience with ERP system is a must. Mfg/Pro (QAD) and Hyperion experience highly preferred.
l Good language skills in Mandarin and English
l Highly motivated with good interpersonal skills; team player and ability to work independently with all levels of the organization.
有意者请发送中英文简历及照片至 hr@highendchina.com,请注明应聘岗位名称
公司介绍
海恩德每年为全球500强来华企业,中国本土企业百强提供咨询和猎头服务,海恩德尤其擅汽车及机械重工制造、医药化工能源、房地产、IT及互联网、消费品、家电、金融等行业丰富的高端管理与专业人才,对推动中国各地区(上海、北京、广州、深圳、成都、重庆、山东、江苏、浙江)的优秀企业稳健发展发挥着重要作用。。
HIGHEND团队的大多数主要成员,都已经达至或正在接近专家水准,他们杰出而优秀。提供值得期待与信赖的专业猎头寻访和招聘咨询服务。
企业文化
志在成为中国中高端人才猎头服务领跑者,因此坚持价值的文化。
志在凝练本土高端人才配比高效的团队,因此坚持团队的文化。
志在成为本土企业的最佳雇主并让每个成员技惊四座,因此坚持进取的文化。
志在成为引领潮流和把握大局的企业,因此坚持创新的文化。
海恩德理念:
用真诚和谦虚为人处世,作为社会成员宽厚待人 海样胸怀
用知识和智慧服务企业,作为企业公民回报社会 知恩报恩
用才华和能力体现价值,作为团队成员升华人生 德才兼备
海恩德精神:
客户至上,诚信为本,共同成长,追求卓越
海恩德使命:
传播管理智慧,推动企业发展,让中国企业飞的更高飞的更好
海恩德愿景
成为根植中国的世界一流中高级人才猎头公司 成为实战型人才的黄埔军校
海恩德以优秀的团队成员和高准确率的人才服务赢得了众多客户的赞赏,并荣膺最受中国企业赞赏的十佳猎头服务机构之荣誉
联系方式
- Email:hr@highendchina.com
- 电话:(0512)88869196