湖州招聘

某著名世界五百强公司招聘：财务分析

工作地点：上海

Responsibilities:
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 3 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.

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

海恩德猎头（HIGHEND Executive Search）—— 中国猎头行业领跑者之一。通过多年的持续、稳健发展，HIGHEND渐渐成为最具竞争力的品牌猎头服务商，其专业和卓越的服务，在业界赢得长期信赖与口碑。海恩德实施跨区域运营，直接服务于中外最优秀的企业群体，为他们寻访企业领导者、高级管理人员和资深的专业技术精英。
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