南京招聘

基本职责Essential

· Monitor budgets and rolling forecasts process inside the company.

· Work closer with S&OP to make sure the backlog and sales forecast in line with plan.

· Follow up of cost and expense control, identify and analysis significant deviation (actual/forecast-targets) by TT and bridge tools.

· Regular monitor PRI (Payable, Receivable and Inventory) forecasting and analysis the variation compares with reality.

· Lead the profitability analyze by product, market or customer, provide reliable information to service for management decision.

· Track on the variance of actual performance vs budget or forecast, able to do explanation and propose the re-action.

· Guide the cost accountant finish the actual cost / expenses analysis; complete the order profit analysis.

· Report dedicated controlling analysis to the Group and particular analysis when needed.

· Ensure accurate and timely processing of management reporting.

· Interacts with other people in distinct departments in order to improve global efficiency as needed.

· Assist the Management in non-recurring projects: business development, change in capital, new significant project etc.

能力资质要求Competence &Qualifications Requirements:

• Bachelor degree in Accounting / Finance / Business management
• At least 5 years working experience of business controlling, strong accounting knowledge, strong budgeting sense and analysis skills
• Multinational manufacturing background experience
• Fluent spoken and written English
• Good communication skills with cross functional organizations
• Sense of responsibility and patient.
• Has clear logical, able to succeed the creative jobs and team work sense.
• Able to take the challenging work, result oriented motivation

安徽天大石油管材股份有限公司创立于1993年，于2006年4月13日成立为股份有限公司。

2006年12月1日公司在香港联合交易所有限公司上市。

2008年，开始同法国瓦卢瑞克集团洽谈重组事宜。

2011年4月1日，作为***主席访法时的两国政府经贸合作项目之一，双方在巴黎签署战略合作协议。

2011年4月1日，完成中国政府以及香港监管部门审批，向瓦卢瑞克公司定向增发196,000,000股股票，占我司总股本19.5%；

2016年11月14日，天大集团与Vallourec完成交割。2016年12月，Vallourec完成H股要约收购，持有天大石油管材99.03%股份。
 
公司一直专注于研发、制造和销售石油油井管、油气输送管、化工、船用、锅炉、核电等专用无缝管材，是国内油井管行业的重点骨干企业之一。公司年总生产能力120万吨，生产能力至16＂(￠406.4mm)。在专用管深加工方面，具备45万吨油井管螺纹加工、热处理及200万平方米内外防腐加工年生产能力。

公司通过了IS09001质量体系认证、ISO14001环境管理体系认证和OHSAS 18001职业健康安全管理体系认证。石油油井管、油气输送管产品获得美国石油协会API认证，船用无缝管产品取得了CCS、DNV、LR、GL、ABS、BV、KR、NK和RINA船级社的工厂认证，锅炉管等压力容器产品获得了中国特种设备制造许可证和欧盟PED、TUV认证。