Financial Analyst(财务分析专员)
南昌辉门密封件系统有限公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:汽车及零配件
职位信息
- 发布日期:2017-07-17
- 工作地点:南昌
- 招聘人数:1人
- 学历要求:专业培训
- 语言要求:英语 熟练
- 职位月薪:4-8千/月
- 职位类别:财务分析员
职位描述
职位描述:
一、Responsibility:
1.Work closely with accounting team, oversee plant financial operations to be well executed in line with plant “Must Win“ projects .
2.Perform plant monthly, and regular operation management reports, that including EBITDA variance analysis & review, inventor, cash flow, segment P&L etc..
3.Involve into rolling forecast and flash /actual review cycle. Identify the gap to meet the budget and support controller to take action.
4.Oversee and review necessary business operations, incl. PR, AR, travel request, project accounting, take immediate actions to correct pending items.
5.SAP operation improvement in Companies. Ensure accurate & timely month-end closing and relevant financial operations (Revenue recognition, billing, cost tracking, payroll, accruals, liabilities, etc) in SAP platform.
6.Capex and AR: Provide professional finance analysis to support all kinds of plant investment activities.
7.Costing and Quotation: manage plant materials procurement &consumption, and other direct expenses. Implement various cost reduction project at facility, office supplies, electricity, outsourced service, etc. Take over plant quotation job to support the overall company business development.
8.Audit: Act as focal person for Internal Control reviews and external auditing.
二、Qualification:
1.University degree or above, major in finance / accounting, business administration or related field.
2. 3+ years professional experience at finance analysis or corporate accounting / controlling, SAP is a plus
3. Familiar with PRC & US accounting policies is a plus.
4.Team working, effective communication, quick learner, strong sense of responsibility and result oriented
5.Fluent in both English and Mandarin. Good at MS office, especially for excel and power point.
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一、Responsibility:
1.Work closely with accounting team, oversee plant financial operations to be well executed in line with plant “Must Win“ projects .
2.Perform plant monthly, and regular operation management reports, that including EBITDA variance analysis & review, inventor, cash flow, segment P&L etc..
3.Involve into rolling forecast and flash /actual review cycle. Identify the gap to meet the budget and support controller to take action.
4.Oversee and review necessary business operations, incl. PR, AR, travel request, project accounting, take immediate actions to correct pending items.
5.SAP operation improvement in Companies. Ensure accurate & timely month-end closing and relevant financial operations (Revenue recognition, billing, cost tracking, payroll, accruals, liabilities, etc) in SAP platform.
6.Capex and AR: Provide professional finance analysis to support all kinds of plant investment activities.
7.Costing and Quotation: manage plant materials procurement &consumption, and other direct expenses. Implement various cost reduction project at facility, office supplies, electricity, outsourced service, etc. Take over plant quotation job to support the overall company business development.
8.Audit: Act as focal person for Internal Control reviews and external auditing.
二、Qualification:
1.University degree or above, major in finance / accounting, business administration or related field.
2. 3+ years professional experience at finance analysis or corporate accounting / controlling, SAP is a plus
3. Familiar with PRC & US accounting policies is a plus.
4.Team working, effective communication, quick learner, strong sense of responsibility and result oriented
5.Fluent in both English and Mandarin. Good at MS office, especially for excel and power point.
职能类别: 财务分析员
关键字: 财务
公司介绍
辉门集团是全球创新的和多元化产品的供应商,服务于全球最重要的汽车、商用车、航空、海洋运输设备、铁路、发电和工业领域,提供高品质产品,高信誉的品牌和创新的解决方案。辉门集团的动力总成业务侧重主机动力总成部件,用于汽车、重型车辆和工业领域应用。辉门集团在全球有66个制造基地,在中国有12个生产工厂分布于9个城市。
我公司是美国FEDERAL-MOGUL在中国的全资子公司之一,成立于1996年3月,系南昌最早成立外商独资企业之一,当前南昌工厂管理团队由来自美国、欧洲和中国本土的高级管理人员组成,2017年的销售额是3亿人民币,公司目前在南昌有两个分厂,老工厂位于南昌经济技术开发区枫林西大街921号,新工厂位于南昌经济技术开发区昌北大道和金港路交汇处,金港路1489号。主要生产汽车发动机上的密封垫片及原辅材料。我们服务的客户都是知名的汽车供应商,如上海通用,上汽,大众,福特等。
我们提供具有竞争力的的薪酬福利待遇,节假日福利,周末双休,包工作餐,缴纳五险一金、补充商业医疗保险,外企平台 提供多样化的培训及发展机会,欢迎加入!
有意者可发简历至邮箱:Zara.cheng@federalmogul.com.
我公司是美国FEDERAL-MOGUL在中国的全资子公司之一,成立于1996年3月,系南昌最早成立外商独资企业之一,当前南昌工厂管理团队由来自美国、欧洲和中国本土的高级管理人员组成,2017年的销售额是3亿人民币,公司目前在南昌有两个分厂,老工厂位于南昌经济技术开发区枫林西大街921号,新工厂位于南昌经济技术开发区昌北大道和金港路交汇处,金港路1489号。主要生产汽车发动机上的密封垫片及原辅材料。我们服务的客户都是知名的汽车供应商,如上海通用,上汽,大众,福特等。
我们提供具有竞争力的的薪酬福利待遇,节假日福利,周末双休,包工作餐,缴纳五险一金、补充商业医疗保险,外企平台 提供多样化的培训及发展机会,欢迎加入!
有意者可发简历至邮箱:Zara.cheng@federalmogul.com.
联系方式
- Email:Zara.cheng@federalmogul.com