杭州招聘

职位描述：
Title of Position: Finance Analyst (Reporting + Cost Control)
Division: China
Department: Finance
Report to: Finance Manager
Location: Shanghai Office

Key Responsibilities :
1. Cost center reporting and budget / actual deviations
2. Support budgeting / forecast / long term business plan;
3. Transformation local accounts into IFRS
4. Maintaining group reporting system (Balance Sheet, P&L)
5. Cash flow and working capital reporting
6. Three months cash flow and payment forecast
7. Reconciliation of payments with SAFE
8. Reporting to local and foreign shareholders
9. Maintaining and updating FX hedging
10. Experienced in HFM

Work Experience Requirements:
1. 3+ years relevant experience in manufacturing company;
2. Experience in multinational companies and IFRS reporting.
3. Very good communication skills, very good English skills in both writing and oral.
4. Ability to translate large amounts of data into useful information and actionable items;
5. Familiar with office applications, financial software and ERP.
6. A team player, comfortable in multi-cultural environment.
7. Ability to meet tight deadlines and prioritize workloads; understanding of finance issues in an operational environment of rapid growth.

Education Requirements:
Bachelor degree, prefer Accounting / Finance 举报 分享

上海法维莱交通车辆设备有限公司（以下简称上海法维莱公司）成立于1994年6月，是从事轨道交通车辆设备产品研发及生产制造的专业企业。公司生产的空调系统和车门系统广泛用于普通列车，标准动车和高速动车，双层列车，地铁车，轻轨车，豪华旅客列车，餐车，行李车，邮政车，发电车和机车（电力和内燃）等。
公司目前拥有2个分公司。基于本地的专业人才队伍、高质量的工程管理和上海法维莱公司强有力的技术支持使基地能够向我们的客户快速、提供优质的产品和服务。
唐山分公司：位于河北省唐山市丰润区银城铺镇三里屯村。主要业务为普通客车、标准动车组、城际铁路动车组、地铁车辆、轻轨车辆等产品提供机加结构零部件。
唐山分公司组织结构包括生产、质检、仓储；生产工序主要由
机械加工、焊接、铆接、组装等部分组成。
长春分公司：位于长春长春市农安县合隆镇（合隆经济开发区孙菜园子村）。主要业务为标准动车组、城际铁路动车组、地铁车辆、轻轨车辆等提供车门系统提供产品和服务。车门类型包含塞拉门，内藏式移门，外挂式移门，折页门等产品。
长春分公司组织结构包括生产、工艺、质检、仓储；生产工序主要由加工、装配、试验三大部分组成。