Business Controller / 财务分析
Bureau Veritas 必维申美商品检测(上海)有限公司
- 公司规模:1000-5000人
- 公司性质:合资
- 公司行业:检测,认证
职位信息
- 发布日期:2020-10-23
- 工作地点:上海-闵行区
- 招聘人数:1人
- 工作经验:3-4年经验
- 学历要求:本科
- 职位月薪:1.5-2万/月
- 职位类别:财务分析员
职位描述
Duties & Responsibilities
- Reviewing P&L, balance sheet and cash flows to analyse results and preparing monthly management report (Including monthly Forecast review and analysis against Budget/Forecast).
- Preparing cost analysis, KPI dashboard, Productivity Reports and benchmark analysis (Performance Dashboards)
- Ability to convert detailed financial analysis into understandable summaries and recommendations
- Review and monitor Capex (ROI, Actual vs. Budget, accurate reporting) for accountable PLs
- Assist in business to identify cost savings and align strategic objectives for SBU
- Train Operational managers on financial management, understanding BV Finance and accounting
- Assist on monitoring OCF, DSO, problem debtors, and work with credit control to improve collections and cash flow position
- Liaise with SSC on support services and resolving transaction processing, intercompany issue.
- Ensure compliance with BV Accounting rules (MAG) and Division policies
- Projects requested by RFC or SBU GM
Skills &
Requirements
- Hands-on and willing to deal with data
- Bachelor degree in economics, finance or accounting. CPA and/ or MBA a plus.
- Capacity to perform at a high level in a fast-paced, multi-tasking environment
- High energy and self confidence
- Operational finance experience is a plus, working across multiple entities and/or functional areas
- Strong PC skills including Excel, Word, PowerPoint
- Good communication skills (written and verbal)
- Possess fluency in English and Chinese
公司介绍
2014 年营业额: 41.7亿欧元 66,500 名员工, 14000 个办公室和实验室, 遍布140 个国家, 400000 客户八大业务均居全球领先地位,获得900 多个专业资质和国家认可资质, 必维国际检验集团是泛欧证券交易所(巴黎)的一家上市公司(股票代码:BVI)
Created in 1828, Bureau Veritas is a global leader in Testing, Inspection and Certification (TIC), delivering high quality services to help clients meet the growing challenges of quality, safety, environmental protection and social responsibility.
联系方式
- Email:Tina.yu@cn.bureauveritas.com
- 公司地址:上海市闵行区光华路&光中路,松江区莘砖公路 (邮编:201108)