宁波 [切换城市] 宁波招聘宁波财务/审计/税务招聘宁波财务经理招聘

Financial Analysis Manager财务分析经理

上海ABB工程有限公司

  • 公司规模:500-1000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:2014-04-30
  • 工作地点:上海
  • 招聘人数:1
  • 职位月薪:面议
  • 职位类别:财务经理  

职位描述

Mission Statement: Support the Financial Controller/LBU Controller in all areas of financial and business controlling. Responsible for short-and medium term financial planning of LBU Turbocharging. Responsible for all side reporting requests. Preparation of monthly result analysis, deviation analysis and recommends corrective actions. Ensures an effective and reliable Management Information System (MIS).


Main Accountabilities


1. Perform the various financial analysis including profitability analysis, cost deviation analysis and other relevant analysis for business management purpose by PG view and LBU view;


2. Create or redesign management tool, LBU business dashboard, forecasting tool etc;


3. Responsible for budget process and 5 years strategic plan preparation;


4. Facilitate standardization and monitor performance against established KPI;


5. Responsible for the financial analysis report on PA Division requirements;


6. Prepare BRM documents supported by LBU controlling team;


7. Work closely with LBU controlling team and business controlling team for LBU business analysis report consolidation;


8. Take initiatives in leading various projects to streamline LBU financial process, business process, and Implement continuous improvement to ensure the processes are optimized for both efficiency and effectiveness;


9. Oversee development and communication of forecasts, budgets, analyses and other information to senior management; and lead analyses to facilitate decisions regarding capital, pricing, product, profit, performance and others;


10. Perform any ad-hoc assignment from Management Team.


Knowledge , Skill and Experience


· Bachelor`s degree in finance and accounting, CPA is preferred


· 5-6 years working experiences in accounting and controlling functions and 3 years in manager level


· Project Management experiences and Business understanding


· Fluent in Mandarin and English


· Familiar as a user of ERP systems, MS office, Lotus Notes


Good managing and communication skills, business minded, assertive and well structured

公司介绍

ABB世界知名技术集团诚聘英才
ABB(***********)是电力和自动化技术领域的全球领先公司,能够帮助公用事业和工业客户提升其业绩,同时降低对环境影响。ABB集团总部位于瑞士苏黎世,在全球100多个国家拥有120,000名员工。至今,ABB公司在中国共拥有23家销售机构以及27家合资和独资公司。

因业务发展需要,上海ABB工程有限公司拟招聘人员:

有意应聘者请将您的中英文简历、学历证书复印件和近照一张寄往本公司,并在简历上注明应聘职位号。或登陆ABB中国网站**************/careers在线申请。公司将为被录用者提供优厚的薪酬待遇和完善的福利保障。面试者将于近日得到通知,个人资料恕不退还。

同时,欢迎熟悉机器人产品及各机器人应用行业的专业猎头公司与我们联系。

联系方式

  • 公司地址:上海浦东康桥创业路369弄5号 上海ABB工程有限公司 (邮编:200131)