财务计划与分析Finance Planning & Analysis
爱科（常州）农业机械有限公司
- 公司规模：150-500人
- 公司性质：外资(欧美)
- 公司行业：机械/设备/重工
职位信息
- 发布日期：2014-08-18
- 工作地点：常州
- 招聘人数：1
- 工作经验：三年以上
- 学历要求：本科
- 语言要求：英语熟练
- 职位月薪：面议
- 职位类别：财务分析员 成本管理员
职位描述
I. POSITION PURPOSE:
Support Finance Manager for internal reporting requirements, strategic plans, budgets and forecasts, ad-hoc analyses and special projects.
II. MAJOR ACCOUNTABILITY: KEY MEASUREMENT:
? Support management reporting in AGCO Changzhou
? Support finance reviews for Changzhou un-manufacturing functions
? Local HFM monthly uploading and closing
? Consolidation CZ financial forecasts & budgets
? Provide Centurion Opex report and review with UK team
? Be consultable for local financial treatment
? Help a healthy and accurate accounting booking
? Strategic business plan support
? Ad hoc analysis
? Special Projects
III. FUNCTIONAL KNOWLEDGE:
Most work is task driven and is as a support function for business reporting requirements both within finance and other business functions
Sound financial background a pre-requisite
IV. BUSINESS EXPERTISE:
Basic understanding of AGCOs business structure and products is advantageous.
V. LEADERSHIP/PEOPLE MANAGEMENT:
No supervisory responsibility.
VI. PROBLEM SOLVING:
Application of finance techniques to analyze problems
Referral to supervisor for resolution of new problems.
VII. NATURE OF IMPACT
Ensures completeness and accurateness of accounts for management reporting purposes. Allow management to review and analyse actual business performance.
Ensures completeness and accurateness of reports used for audit purposes. Legal requirement.
VIII. AREA OF IMPACT:
Department – Month end information flow. Consistency of problem solving/reporting across the department.
Function – Monthly actual/ management reporting.
Internal – support to supervisor for the internal reporting, business financial support
IX. INTERPERSONAL SKILLS:
Liaison and dealing with other functions of AGCO Changzhou
Other finance contacts – regular contact regarding month end, quarterly and adhoc issues.
X. QUALIFICATIONS AND EXPERIENCE:
Solid accounting knowledge
A university or business school degree in finance or business
3-5 years practical experience in Finance related jobs
Fluency in English and Chinese
Strong computer skills (especially HFM ,excel, powerpoint)
Knowledge of SAP
Support Finance Manager for internal reporting requirements, strategic plans, budgets and forecasts, ad-hoc analyses and special projects.
II. MAJOR ACCOUNTABILITY: KEY MEASUREMENT:
? Support management reporting in AGCO Changzhou
? Support finance reviews for Changzhou un-manufacturing functions
? Local HFM monthly uploading and closing
? Consolidation CZ financial forecasts & budgets
? Provide Centurion Opex report and review with UK team
? Be consultable for local financial treatment
? Help a healthy and accurate accounting booking
? Strategic business plan support
? Ad hoc analysis
? Special Projects
III. FUNCTIONAL KNOWLEDGE:
Most work is task driven and is as a support function for business reporting requirements both within finance and other business functions
Sound financial background a pre-requisite
IV. BUSINESS EXPERTISE:
Basic understanding of AGCOs business structure and products is advantageous.
V. LEADERSHIP/PEOPLE MANAGEMENT:
No supervisory responsibility.
VI. PROBLEM SOLVING:
Application of finance techniques to analyze problems
Referral to supervisor for resolution of new problems.
VII. NATURE OF IMPACT
Ensures completeness and accurateness of accounts for management reporting purposes. Allow management to review and analyse actual business performance.
Ensures completeness and accurateness of reports used for audit purposes. Legal requirement.
VIII. AREA OF IMPACT:
Department – Month end information flow. Consistency of problem solving/reporting across the department.
Function – Monthly actual/ management reporting.
Internal – support to supervisor for the internal reporting, business financial support
IX. INTERPERSONAL SKILLS:
Liaison and dealing with other functions of AGCO Changzhou
Other finance contacts – regular contact regarding month end, quarterly and adhoc issues.
X. QUALIFICATIONS AND EXPERIENCE:
Solid accounting knowledge
A university or business school degree in finance or business
3-5 years practical experience in Finance related jobs
Fluency in English and Chinese
Strong computer skills (especially HFM ,excel, powerpoint)
Knowledge of SAP
公司介绍
关于爱科集团
美国爱科集团（纽约证交所交易代码：AGCO）是世界领先的专注于农机设备的制造商，致力于农业机械设备的设计、生产和销售。爱科集团一直以提高农业生产力为己任，为用户提供全套的农机产品，包括拖拉机、收获机械、牧草与饲料设备、播种与耕作设备、喷药机、发电机组、谷物仓储和蛋白质业务以及各种配件。爱科集团旗下拥有五大核心品牌：麦赛福格森、维美德、芬特、挑战者和谷瑞，并在140多个国家和地区设立3100多个独立经销商和分销商。爱科集团成立于1990年，总部设在美国乔治亚州德卢斯。2013年，集团净销售额达108亿美元。爱科中国网址：http://www.AGCOcorp.cn
欢迎各位应聘者登陆爱科全球招聘页面http://careers.agcocorp.com 寻求更多爱科工作机遇！
美国爱科集团（纽约证交所交易代码：AGCO）是世界领先的专注于农机设备的制造商，致力于农业机械设备的设计、生产和销售。爱科集团一直以提高农业生产力为己任，为用户提供全套的农机产品，包括拖拉机、收获机械、牧草与饲料设备、播种与耕作设备、喷药机、发电机组、谷物仓储和蛋白质业务以及各种配件。爱科集团旗下拥有五大核心品牌：麦赛福格森、维美德、芬特、挑战者和谷瑞，并在140多个国家和地区设立3100多个独立经销商和分销商。爱科集团成立于1990年，总部设在美国乔治亚州德卢斯。2013年，集团净销售额达108亿美元。爱科中国网址：http://www.AGCOcorp.cn
欢迎各位应聘者登陆爱科全球招聘页面http://careers.agcocorp.com 寻求更多爱科工作机遇！
联系方式
- Email：recruitingChangzhou@cn.agcocorp.com
- 公司地址：上班地址：兖州经济开发区大丰路1号