南京 [切换城市] 南京招聘南京财务/审计/税务招聘南京财务分析员招聘

Senior Finance Analysis/Finance Analysis财务分析员

拜尔斯道夫日化(武汉)有限公司

  • 公司规模:1000-5000人
  • 公司性质:外资(欧美)
  • 公司行业:快速消费品(食品、饮料、化妆品)

职位信息

  • 发布日期:2020-09-06
  • 工作地点:上海-青浦区
  • 招聘人数:1人
  • 工作经验:3-4年经验
  • 学历要求:本科
  • 职位类别:成本管理员  财务分析员

职位描述

  1. Perform daily activities in PC controlling, including costing view and accounting view maintenance and new ICP releasing timely;

  2. Communicate with operation and accounting for operational issues and process improvements;

  3. Ensure on time delivery of monthly cost related reports and execution of month-end-closing activities including order settlement and variance analysis with clear commentary linked to business performance;

  4. Partner with operation to develop KPIs and trace the effectiveness of initiatives, understand the risk and opportunity associated with manufacturing area which may impact financial targets achievement;

  5. Proactively revising cost forecasting to take into account strategic changes into the business;

  6. Drive standardized ways of costing process across multiple departments, ensure reports are reliable and consistent;

  7. Manage the financial aspects of capex projects fully considering impact of business decision;

  8. Submit the statistic reports for the legal entity;

  9. Other ad hoc requirements.

 

Qualifications:

  1. University graduate with major in finance or accounting, finance or accounting certification is a plus;

  2. 3 - 5 years of costing role in manufacturing industry, business partner experience is a plus;

  3. Strong analytical and communication skills, good command of English;

  4. Exceptional PC skills, particularly with MS Office applications;

  5. Familiar with ERP software, such as SAP and Power BI.


公司介绍

拜尔斯道夫日化为德国拜尔斯道夫集团(Beiersdorf)旗下中国领先的个人护理用品企业,总部位于湖北省武汉市。秉承“分享美丽生活”的理念,企业致力于满足中国消费者对高品质个人生活的需求,拥有舒蕾、美涛、风影、顺爽等知名个人护理品牌。

联系方式

  • 公司地址:地址:span徐汇区港汇中心