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
Perform daily activities in PC controlling, including costing view and accounting view maintenance and new ICP releasing timely;
Communicate with operation and accounting for operational issues and process improvements;
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;
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;
Proactively revising cost forecasting to take into account strategic changes into the business;
Drive standardized ways of costing process across multiple departments, ensure reports are reliable and consistent;
Manage the financial aspects of capex projects fully considering impact of business decision;
Submit the statistic reports for the legal entity;
Other ad hoc requirements.
Qualifications:
University graduate with major in finance or accounting, finance or accounting certification is a plus;
3 - 5 years of costing role in manufacturing industry, business partner experience is a plus;
Strong analytical and communication skills, good command of English;
Exceptional PC skills, particularly with MS Office applications;
Familiar with ERP software, such as SAP and Power BI.
公司介绍
联系方式
- 公司地址:地址:span徐汇区港汇中心