Senior Finance Analyst
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:2017-06-23
- 工作地点:无锡-锡山区
- 招聘人数:1人
- 学历要求:本科
- 职位类别:财务分析员
职位描述
职位描述:
1. Understand the integrated financial system (PC-based, Oracle software with dual-language capability) especially on the costing/inventory management/fixed assets management side.
熟练运用电脑及财务系统(能用两种语言操作Oracle系统),特别是成本分析,存货管理和固定资产管理方面。
2. Accurate, timely generation of monthly, quarterly, annual reports in accordance with headquarters’ requirement.
根据总部的需要及时准确地提供月度季度年度财务报告。
3. Work with sales team for topline forecast preparation and analysis
每月月度预算之前,跟销售团队一起准备销售预测和分析报告
4. Analysis of commercial operations, including price/volume analysis, consolidated local profit, mix impacts, etc.
每月负责销售成本分析,包括量差价差等,并要求从各种维度包括从产品角度,从客户角度等等对产品的盈利进行分析
5. Work with sales team and product strategy Mgr. for new business quotation and make cost-quantity-profit analysis for each sales order.
负责对新产品新项目报价分析以及准备销售报价和对每个订单进行成本毛利分析。
6. Responsible for Capital Appropriation Request (CAR) preparation for new capital investment.
负责为新项目投资准备CAR
7. Monthly tracking capital investment and prepare Capital spending forecast.
跟踪固定资产支出以及月度预测
8. Defining and applying the Customer Credit policy in collaboration with the Sales department, in order both to control and limit the credit risk and reduce the amount of the credit given by the company without hampering the business.
根据公司财务的财务政策,对客户的信用天数和额度进行控制,并和共享中心完成年度更新
9. Set up and maintain standard cost if necessary.
设定和维护标准成本。
10. Make sure maintain fix assets list and CIP to FA on time and perform physical FA count per policy.
及时准确的维护固定资产信息,及时把在建工程转成固定资产,根据政策要求进行固定资产盘点。
11. Handle such as enterprise annual check, annual corporate income tax application, apply all subsidy etc. all governmental transactions.
处理一些其他事务,例如公司的年度财务审计,税务审计,和一些政府部门的检查等。
12. Ensure all the activities carried out by him/herself and the subordinates meet ISO 14001 standards and requirements.
确保所做的每项工作都符合ISO 14001的标准和要求。
13. Ensure all the activities carried out by him/herself and the subordinates meet ISO 14001 standards and requirements.
确保岗位职责符合ISO 14001的标准和要求。
? Bachelor degree in finance or accounting;
? At least 5 years experience in finance including at least 3 years experience in foreign manufacturing company with a strong emphasis on cost accounting;
? Ability to prepare, analyze and interpret financial and operations analyzes/reports.
? Good oral and written English, communication skills;
? Proficient with MS packages(Excel, Word, Project, PowerPoint) needed to analyze and report data;
? Knowledge of ERP-Oracle system & Report system ;
? Able to learn quickly and willing to take up challenges;
? Strong business sense;
举报
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1. Understand the integrated financial system (PC-based, Oracle software with dual-language capability) especially on the costing/inventory management/fixed assets management side.
熟练运用电脑及财务系统(能用两种语言操作Oracle系统),特别是成本分析,存货管理和固定资产管理方面。
2. Accurate, timely generation of monthly, quarterly, annual reports in accordance with headquarters’ requirement.
根据总部的需要及时准确地提供月度季度年度财务报告。
3. Work with sales team for topline forecast preparation and analysis
每月月度预算之前,跟销售团队一起准备销售预测和分析报告
4. Analysis of commercial operations, including price/volume analysis, consolidated local profit, mix impacts, etc.
每月负责销售成本分析,包括量差价差等,并要求从各种维度包括从产品角度,从客户角度等等对产品的盈利进行分析
5. Work with sales team and product strategy Mgr. for new business quotation and make cost-quantity-profit analysis for each sales order.
负责对新产品新项目报价分析以及准备销售报价和对每个订单进行成本毛利分析。
6. Responsible for Capital Appropriation Request (CAR) preparation for new capital investment.
负责为新项目投资准备CAR
7. Monthly tracking capital investment and prepare Capital spending forecast.
跟踪固定资产支出以及月度预测
8. Defining and applying the Customer Credit policy in collaboration with the Sales department, in order both to control and limit the credit risk and reduce the amount of the credit given by the company without hampering the business.
根据公司财务的财务政策,对客户的信用天数和额度进行控制,并和共享中心完成年度更新
9. Set up and maintain standard cost if necessary.
设定和维护标准成本。
10. Make sure maintain fix assets list and CIP to FA on time and perform physical FA count per policy.
及时准确的维护固定资产信息,及时把在建工程转成固定资产,根据政策要求进行固定资产盘点。
11. Handle such as enterprise annual check, annual corporate income tax application, apply all subsidy etc. all governmental transactions.
处理一些其他事务,例如公司的年度财务审计,税务审计,和一些政府部门的检查等。
12. Ensure all the activities carried out by him/herself and the subordinates meet ISO 14001 standards and requirements.
确保所做的每项工作都符合ISO 14001的标准和要求。
13. Ensure all the activities carried out by him/herself and the subordinates meet ISO 14001 standards and requirements.
确保岗位职责符合ISO 14001的标准和要求。
? Bachelor degree in finance or accounting;
? At least 5 years experience in finance including at least 3 years experience in foreign manufacturing company with a strong emphasis on cost accounting;
? Ability to prepare, analyze and interpret financial and operations analyzes/reports.
? Good oral and written English, communication skills;
? Proficient with MS packages(Excel, Word, Project, PowerPoint) needed to analyze and report data;
? Knowledge of ERP-Oracle system & Report system ;
? Able to learn quickly and willing to take up challenges;
? Strong business sense;
职能类别: 财务分析员
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