Financial Analyst 财务分析专员
赛莱默南京
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:机械/设备/重工
职位信息
- 发布日期:2013-07-12
- 工作地点:南京
- 招聘人数:1
- 工作经验:三年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:财务分析员
职位描述
Part 1. Describe the Position
Summary:
(1) Job Purpose:
Assist FPA Supervisor to Work closely with corporate finance, develops, maintains and continually improves upon an unified and accurate management information system that provides management with proper operational and financial information on a timely basis in full compliance with ITT corporate Costing Control policies and procedures.
(2) Goals and Objectives: Several bullet points for setting performance objectives.
1. Assist FPA Supervisor to work out the cost analysis and sales profitability analysis. Develops and maintains a standard cost accounting system that provides for product costing, inventory control, and reporting to management in compliance with company procedures.
2. Prepare complete and clear management reporting package and recommendations after appropriate analysis of relevant and reliable information.
3. Assist FPA Supervisor to achieve financial performance targets and all GDP Action Plan
A) List the essential functions and major activities in order of their importance.
4. Prepare weekly outlook and daily sales report based on communication with related functions, and load Flash to HFM.
5. Prepare monthly financials on backlog , sales and dept. expenses etc.
6. Assist FPA Supervisor to complete financial reporting package required by Corporate
7. Assist FPA Supervisor to prepare quarterly forecast and annual OP plan & Budget
8 Prepare monthly management variance analysis and Bridge report ( actual versus Forecast & Budget)
9.Other jobs assigned by supervisor or Manager
Part 2. Describe the Person
A) Minimum professional and educational background desired (include years of experience).
1. Bachelor Degree in Accounting/Finance
2. 3 years related work experiences in international company with significant experience in reporting, planning and analysis.
3. Hands on in major ERP systems (BPCS preferred) and reporting systems (Hyperion preferred)
4. Good in English
5. Teamwork spirit and good communication skills
A) Describe the most important competencies required of the individual.
Responsible, team work spirit, communication skills, work ethics.
B) Other: Key success factors
C) Career Pathways: identify the classification/s that might be next career opportunity for employees in the classification.
公司提供班车,通达市中、江宁、河西、仙林、桥北等区域。
Xylem — 是一家致力于专门为客户解决最具挑战性水问题的优质应用解决方案公司(www.xyleminc.com) - 公司于2011年10月由ITT公司的几个战略性商业板块衍生而成,这些战略性商业板块分别为:水技术解决方案、住宅与商业用水、分析仪器与流动控制业务。
作为一个独立的公司,我们的水技术居于世界领先地位,为水和污水处理应用提供设备和服务,其中包括满足整个水循环过程的广泛的产品与服务组合 - 从取水、输送、使用至水返回到自然环境。通过我们倍具特色的企业公民计划,Xylem 水印,我们为新兴市场的学校和社区送去清洁水和卫生设施和健康教育,当灾难侵袭地球时,我们提供水处理解决方案。
我们的拳头产品品牌将继续推进在我们水的输送、测试、分析和处理方面的业务发展,并成为Xylem品牌的重要基石。几十年来,这些品牌在各自领域均处领先地位,是形成我们公司现今实力的核心因素;我们在Xylem共同创造崭新的、充满活力的未来,每个品牌都是其中的一部分。
基于我们深厚的历史背景,我们会始终如一,以更专注的战略重点领域、丰富的经验和的强大的领导团队、高效的企业文化、明确的短期和长期全球增长计划,为客户提供更高水平的客户服务、创新方案及价值。
公司介绍
联系方式
- 公司地址:上班地址:南京市六合经济开发区龙杨路18号