Finance Analyst 财务分析
倍耐力轮胎有限公司
- 公司规模:1000-5000人
- 公司性质:合资(欧美)
- 公司行业:汽车
职位信息
- 发布日期:2022-06-30
- 工作地点:上海-长宁区
- 工作经验:1年经验
- 学历要求:本科
- 职位月薪:8千-1.5万·13薪
- 职位类别:财务分析员
职位描述
Responsibilities:
1 Able to complete monthly closing package of full P&L and rolling forecast independently;
2 Understand the logic of integrated P&L and the relation with local profitability;
3 Analysis of integrated profitability ( Ebit analysis variation vs Last Forecst, Management plan and Previous Year);
4 Simulation of Integrated profitability
5 Consolidation of local result of the regions for flash, actual and forecast period
6 Consolidation and analysis of region Net Financial Position and cash flow
7 Preparation of material to support meeting with management
8 DSO consolidation and analysis (days sales outstanding)
Requirements:
1 Preferably business administration graduated, the suitable candidate has at least 1 year‘s experience in similar position, is able to understand profit and loss calculations and business finance (e.g., gross margin percentages and calculations, depreciation, capital and revenue expenditure, cash-flow).
2 Fluent in English, has very good knowledge of Office package (advanced excel), SAP R3 system (especially FI, CO, SD and *** modules) and Oracle/Hyperion applications.
3 Understand PRC Accounting and IFRS Principle, PRC tax laws and regulations;
4 Team-working skills, accuracy, timely respect of deadlines, organizational flexibility, problem solving and ability to manage stressful situations are also entry requirements.
tressful situations are also entry requirements.
1 Able to complete monthly closing package of full P&L and rolling forecast independently;
2 Understand the logic of integrated P&L and the relation with local profitability;
3 Analysis of integrated profitability ( Ebit analysis variation vs Last Forecst, Management plan and Previous Year);
4 Simulation of Integrated profitability
5 Consolidation of local result of the regions for flash, actual and forecast period
6 Consolidation and analysis of region Net Financial Position and cash flow
7 Preparation of material to support meeting with management
8 DSO consolidation and analysis (days sales outstanding)
Requirements:
1 Preferably business administration graduated, the suitable candidate has at least 1 year‘s experience in similar position, is able to understand profit and loss calculations and business finance (e.g., gross margin percentages and calculations, depreciation, capital and revenue expenditure, cash-flow).
2 Fluent in English, has very good knowledge of Office package (advanced excel), SAP R3 system (especially FI, CO, SD and *** modules) and Oracle/Hyperion applications.
3 Understand PRC Accounting and IFRS Principle, PRC tax laws and regulations;
4 Team-working skills, accuracy, timely respect of deadlines, organizational flexibility, problem solving and ability to manage stressful situations are also entry requirements.
tressful situations are also entry requirements.
职能类别:财务分析员
公司介绍
关于倍耐力轮胎
About Pirelli Tyre
据轮胎市场营业额显示,倍耐力是全球著名轮胎制造商,并跻身于该领域高收益率之列。
今天的倍耐力公司承担了集团对于各款车型包括:轿车、轻型货车、摩托车(用户部分,70%收益率)、公交车辆、卡车、农业及推土设备用胎的设计、研发、生产和市场营销以及钢索产品(工业部分:30%收益率)生产和营销。在这市场中,倍耐力轮胎通过提升科技含量和高性能,集中关注高端部门的开发。综上所述,占据轿车和摩托车胎领导位置的倍耐力轮胎今日被视于质量、激情和超高性能的代名词。
凭借其专业技能,集团与世界领先的轿车及摩托车制造商建立起紧密的工作关系;合伙经营已转化为所有领先车辆制造商的诸多车型中不可缺少的部分。
Pirelli Tyre is the world's fifth largest operator in terms of turnover on the tyre market, with levels of profitability among the highest in the sector.
Pirelli Tyre is today the operational holding company for a group involved in the design, development, production and marketing of tyres destined for various types of vehicle: cars, light vehicles and motorcycles (Consumer sector, 70% of revenue), buses, trucks, agricultural and earth moving machinery, and the production and marketing of steelcord (Industrial segment, 30% of revenue). Within this market, Pirelli Tyre focuses in particular on the high-end segments characterised by elevated techno-logical contents and high performance. These are segments in which Pirelli has established itself in positions of leadership with regard to both its car and motorcycle tyres: Pirelli tyres are today seen as synonymous with quality, emotion and ultimate performance.
Drawing on its technological expertise, the group has consolidated working relationships with the world's leading car and motorcycle manufacturers; partnerships that have translated into a number of homologations for models from all the leading automotive firms.
倍耐力在全球规模
倍耐力轮胎的生产分布于全球20家工厂,分别为意大利、巴西、英国、德国、土耳其、罗马尼亚、阿根廷、中国、埃及、西班牙、美国以及委内瑞拉。业务结构遍布全球160多个国家的主要市场和拥有约10000家经销商及零售商。
Pirelli Tyre worldwide
The Pirelli Tyre's production capability is divided among 20 factories, of which located in Italy, Brazil, Great Britain, Germany, China, Turkey, Romania, Argentina, Egypt, Spain, the United States of America and Venezuela.
The commercial structure covers all the principal geographic markets and reaches over 160 countries with a network of around 10,000 distributors and retailers.
目前,倍耐力亚太和中国销售总部设在上海并在中国山东济宁和河南焦作设有亚太生产基地。
About Pirelli Tyre
据轮胎市场营业额显示,倍耐力是全球著名轮胎制造商,并跻身于该领域高收益率之列。
今天的倍耐力公司承担了集团对于各款车型包括:轿车、轻型货车、摩托车(用户部分,70%收益率)、公交车辆、卡车、农业及推土设备用胎的设计、研发、生产和市场营销以及钢索产品(工业部分:30%收益率)生产和营销。在这市场中,倍耐力轮胎通过提升科技含量和高性能,集中关注高端部门的开发。综上所述,占据轿车和摩托车胎领导位置的倍耐力轮胎今日被视于质量、激情和超高性能的代名词。
凭借其专业技能,集团与世界领先的轿车及摩托车制造商建立起紧密的工作关系;合伙经营已转化为所有领先车辆制造商的诸多车型中不可缺少的部分。
Pirelli Tyre is the world's fifth largest operator in terms of turnover on the tyre market, with levels of profitability among the highest in the sector.
Pirelli Tyre is today the operational holding company for a group involved in the design, development, production and marketing of tyres destined for various types of vehicle: cars, light vehicles and motorcycles (Consumer sector, 70% of revenue), buses, trucks, agricultural and earth moving machinery, and the production and marketing of steelcord (Industrial segment, 30% of revenue). Within this market, Pirelli Tyre focuses in particular on the high-end segments characterised by elevated techno-logical contents and high performance. These are segments in which Pirelli has established itself in positions of leadership with regard to both its car and motorcycle tyres: Pirelli tyres are today seen as synonymous with quality, emotion and ultimate performance.
Drawing on its technological expertise, the group has consolidated working relationships with the world's leading car and motorcycle manufacturers; partnerships that have translated into a number of homologations for models from all the leading automotive firms.
倍耐力在全球规模
倍耐力轮胎的生产分布于全球20家工厂,分别为意大利、巴西、英国、德国、土耳其、罗马尼亚、阿根廷、中国、埃及、西班牙、美国以及委内瑞拉。业务结构遍布全球160多个国家的主要市场和拥有约10000家经销商及零售商。
Pirelli Tyre worldwide
The Pirelli Tyre's production capability is divided among 20 factories, of which located in Italy, Brazil, Great Britain, Germany, China, Turkey, Romania, Argentina, Egypt, Spain, the United States of America and Venezuela.
The commercial structure covers all the principal geographic markets and reaches over 160 countries with a network of around 10,000 distributors and retailers.
目前,倍耐力亚太和中国销售总部设在上海并在中国山东济宁和河南焦作设有亚太生产基地。
联系方式
- 公司地址:仙霞路99号尚嘉中心