Finance Manager 财务经理
伊顿(中国)投资有限公司(EATON)
- 公司规模:10000人以上
- 公司性质:外资(欧美)
- 公司行业:多元化业务集团公司
职位信息
- 发布日期:2017-06-08
- 工作地点:济宁
- 招聘人数:1人
- 职位类别:财务经理
职位描述
职位描述:
Job Duties
1.Perform Financial Planning, Analysis & Reporting :
(1) Helping Controller fulfill Monthly forecast preparation; Strategic Plan and Profit Plan preparation.
协助财务总监完成滚动预测,年度财务预算和战略计划的编制
(2) Helping Controller Analyze operating results and balance sheet elements to determine and recommend profit and/or cash flow improvement opportunities.
协助财务总监分析工厂运营结果和资产状态,提供发现和改进利润和现金流的机会
(3) Lead the monthly closing and forecasting closing process with related analyses.
领导月末结账和预测及分析工作
(4) Prepare and evaluate CAR analyze, drive growth and margin improvement by localization Project, providing financial guidance necessary to produce returns.
完成投资花费分析,为本地化项目提供有关的财务数据,支持业务的增长和利润的改善
(5)Prepare and evaluate business cases that drive profitable growth including new products and margin improvement (price/cost-out).
通过业务模型的分析,提出新产品在售价、成本控制、利润等方面的改进
(6)Active engagement in product costing and analysis and transfer pricing linked to growth strategies.
参与有关成本分析和公司内部关联交易转移定价
2.Ensure compliance with PRC and US GAAP and on time submission of mandatories reports.
提供伊顿内部和中国法令的各种财务报表, 包括满足美国总公司和中国政府管理部门要求的文件
3. Helping Controller Enhance internal controls and processes; including SOX、IA documentation, site approval matrix setup and lead the finance and site teams to prepare for internal audit, finance functional review etc.
协助财务总监提高和改善内控制度、流程的完善,并定期进行回顾,完成内、外部审计
4.Support all other functions to drive company performance.
支持其他运营部门
5. Leading other accountants, keep study and fulfill his work with high efficiency; bring up and develop finance team successor.
领导其他岗位的财务人员,不断学习、高效完成本职工作,培养、发展财务部后备力量。
6. Manage and improve current Finance system and keep MFG/Pro & Oracle running properly, keep the finance and manufacture as one union, meet the requirement of business development.
改善和管理目前的财务MFG & Oracle系统,保持财务和制造两系统的统一来保证业务发展的需求
Requirements
A、教育背景:本科及以上学历,学士。
Bachelor degree or equivalent .
B、工作经验:具有7年以上在工厂工作的经验,3年在财务管理岗位。
Plant experience in MFG, 7 years working experience with at least 3 years working
experience in Fin management position.
C、专业知识和技能:熟悉ERP 系统,如:Oracle、SAP系统、较好的会计基础和成本分析知识等。
Good knowledge on ERP system, Oracle SAP ,Strong foundation of accounting principles
and costing.
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Job Duties
1.Perform Financial Planning, Analysis & Reporting :
(1) Helping Controller fulfill Monthly forecast preparation; Strategic Plan and Profit Plan preparation.
协助财务总监完成滚动预测,年度财务预算和战略计划的编制
(2) Helping Controller Analyze operating results and balance sheet elements to determine and recommend profit and/or cash flow improvement opportunities.
协助财务总监分析工厂运营结果和资产状态,提供发现和改进利润和现金流的机会
(3) Lead the monthly closing and forecasting closing process with related analyses.
领导月末结账和预测及分析工作
(4) Prepare and evaluate CAR analyze, drive growth and margin improvement by localization Project, providing financial guidance necessary to produce returns.
完成投资花费分析,为本地化项目提供有关的财务数据,支持业务的增长和利润的改善
(5)Prepare and evaluate business cases that drive profitable growth including new products and margin improvement (price/cost-out).
通过业务模型的分析,提出新产品在售价、成本控制、利润等方面的改进
(6)Active engagement in product costing and analysis and transfer pricing linked to growth strategies.
参与有关成本分析和公司内部关联交易转移定价
2.Ensure compliance with PRC and US GAAP and on time submission of mandatories reports.
提供伊顿内部和中国法令的各种财务报表, 包括满足美国总公司和中国政府管理部门要求的文件
3. Helping Controller Enhance internal controls and processes; including SOX、IA documentation, site approval matrix setup and lead the finance and site teams to prepare for internal audit, finance functional review etc.
协助财务总监提高和改善内控制度、流程的完善,并定期进行回顾,完成内、外部审计
4.Support all other functions to drive company performance.
支持其他运营部门
5. Leading other accountants, keep study and fulfill his work with high efficiency; bring up and develop finance team successor.
领导其他岗位的财务人员,不断学习、高效完成本职工作,培养、发展财务部后备力量。
6. Manage and improve current Finance system and keep MFG/Pro & Oracle running properly, keep the finance and manufacture as one union, meet the requirement of business development.
改善和管理目前的财务MFG & Oracle系统,保持财务和制造两系统的统一来保证业务发展的需求
Requirements
A、教育背景:本科及以上学历,学士。
Bachelor degree or equivalent .
B、工作经验:具有7年以上在工厂工作的经验,3年在财务管理岗位。
Plant experience in MFG, 7 years working experience with at least 3 years working
experience in Fin management position.
C、专业知识和技能:熟悉ERP 系统,如:Oracle、SAP系统、较好的会计基础和成本分析知识等。
Good knowledge on ERP system, Oracle SAP ,Strong foundation of accounting principles
and costing.
职能类别: 财务经理
关键字: 财务分析 财务经理
公司介绍
关于伊顿 (EATON)
伊顿公司致力于通过运用动力管理技术和服务来改善人类生活品质并提升环境质量。我们提供各种可持续的解决方案,帮助客户更安全、更高效、更可靠地有效管理电力、流体动力和机械动力。2019 年,伊顿公司实现销售额达 214 亿美元,全球汇聚了约 9.5 万名员工,产品覆盖超过 175 个国家。
伊顿公司深耕中国市场二十余年,于 1993 年进入中国市场,此后迅速发展其中国业务。2004年,公司亚太区总部从香港搬至上海。大中华区约有近9800名员工,29家生产制造基地和5家研发中心。如今,伊顿公司旗下绝大多数产品已实现中国制造。
如需更多信息,敬请访问伊顿公司官方中文网站:****************
关注伊顿公司的官方微信公众号:Eaton_China
About Eaton
Eaton’s mission is to improve the quality of life and the environment through the use of power management technologies and services. We provide sustainable solutions that help our customers effectively manage electrical, hydraulic, and mechanical power – more safely, more efficiently, and more reliably. Eaton’s 2019 revenues were $21.4 billion, and we sell products to customers in more than 175 countries. We have approximately 95,000 employees.
Eaton began operation in China more than 20 years ago. Since entering the Chinese market in 1993, Eaton’s presence has grown significantly in the country. In 2004, Eaton moved its Asia Pacific headquarters from Hong Kong to Shanghai.
In the Greater China region, Eaton has nearly 9,800 employees, 29 manufacturing bases and 5 R&D centers. Today, we make most products for all of Eaton’s distinct business here.
For more information about the company, visit *************
For more information about Eaton China, visit: ****************
Eaton China official social media account: Eaton_China
伊顿公司致力于通过运用动力管理技术和服务来改善人类生活品质并提升环境质量。我们提供各种可持续的解决方案,帮助客户更安全、更高效、更可靠地有效管理电力、流体动力和机械动力。2019 年,伊顿公司实现销售额达 214 亿美元,全球汇聚了约 9.5 万名员工,产品覆盖超过 175 个国家。
伊顿公司深耕中国市场二十余年,于 1993 年进入中国市场,此后迅速发展其中国业务。2004年,公司亚太区总部从香港搬至上海。大中华区约有近9800名员工,29家生产制造基地和5家研发中心。如今,伊顿公司旗下绝大多数产品已实现中国制造。
如需更多信息,敬请访问伊顿公司官方中文网站:****************
关注伊顿公司的官方微信公众号:Eaton_China
About Eaton
Eaton’s mission is to improve the quality of life and the environment through the use of power management technologies and services. We provide sustainable solutions that help our customers effectively manage electrical, hydraulic, and mechanical power – more safely, more efficiently, and more reliably. Eaton’s 2019 revenues were $21.4 billion, and we sell products to customers in more than 175 countries. We have approximately 95,000 employees.
Eaton began operation in China more than 20 years ago. Since entering the Chinese market in 1993, Eaton’s presence has grown significantly in the country. In 2004, Eaton moved its Asia Pacific headquarters from Hong Kong to Shanghai.
In the Greater China region, Eaton has nearly 9,800 employees, 29 manufacturing bases and 5 R&D centers. Today, we make most products for all of Eaton’s distinct business here.
For more information about the company, visit *************
For more information about Eaton China, visit: ****************
Eaton China official social media account: Eaton_China
联系方式
- Email:emmashen@eaton.com
- 公司地址:临虹路280弄3号楼