南京招聘

Financial Analyst财务分析（欧美顶级汽车零部件公司+全球沟通的机会+班车接送）

OVERALL PURPOSE OF JOB 岗位目的
This position is responsible for financial analysis and cost engineering and the creation, consolidation and management reporting of weekly, monthly, quarterly and annually analysis report, which will serve as a basis for driving further improvement actions to be taken by the management 2．MAJOR RESPONSIBILITIES 主要职责
· Monitor plant’s financial performance on a daily basis by preparing a daily stats report; track plant’s financials (including overhead spending, PPV, sales, headcounts, BOM, consumption, factory efficiency, and scrap), and measure against budget and/or forecast by cost center/department; and work as a liaison with all departments by communicating department’s performance;
· Support Financial Analysis & Reporting Manager in variance analysis, foreign exchange rate evaluation, headcount analysis, and other analysis required;
· Assist in preparation of plant’s weekly reporting, monthly analysis/reporting, monthly forecast, annual operations plan, and strategy plan. process; and coordinate with relevant departments on volume and spending forecast;
· Support customer profitability analysis report;
· Support in business case update;
· Support in developing, monitoring and reviewing cost savings (ie VAVE program saving; CIS program saving, special cost reduction programs such as utilities savings, etc.);
· Responsible for Hyperion administration for monthly actual, FCST, and budget process, including Hyperion account verification, retrieved spreadsheet maintenance, and data extracting, loading, and backup.

VKCON is one of the world's leading professional recruitment consultancies, specializing in the placement of middle and senior level candidates for the world's biggest brands. VKCON has rich wealth of professional knowledge and industry experience. Our specialized business services according to different industries, functions and geographic area. In VKCON, there are many professional consultant offer services to set up a strong knowledge and support networks throughout the Americas, Europe, and Asia-Pacific regions. We are committed to becoming trusted a partner to our clients.
 
VKCON是一家全球领先的招聘专家，是全球性的代表世界顶尖雇主，专业从事中高级职业经理人职位招聘工作的领先招聘咨询服务机构。我们拥有自己强大的知识库和全球人才知识网络，我们的顾问富有丰富的专业知识和行业经验。我们的专项业务服务按不同行业、职能和地理区域划分。我们的专业顾问所建立起来的强大的服务知识支持网络，可以运作包括美洲、欧洲、非洲和亚太区的主要城市的职位。我们的目标是不仅仅成为客户的良好的人才服务商，更希望成为客户的长久战略合作伙伴。
 
 
We can help our clients recruiting the middle and senior level people in the following industries:
 Manufacturing
 Automobile
 Banking
 Engineering
 Chemical
 Heavy Machine
 Information Technology
 Pharmaceutical
 Consuming Goods
 Retail
 Logistics
 
We can help our clients recruiting the middle and senior level people in the following Functions:
 Shared Service
 Sales & Marketing
 Operation
 Legal
 Supply Chain
 Project Management
 Consulting
 Financial
 Quality&EHS
 
We can help our clients recruiting the middle and senior level people in the following Levels:
 CEO, CFO, COO, CIO, CMO
 General Manager, Managing Directors, Vice Presidents
 Department Directors
 Site leaders, Branch Managers
 Department Managers
 Discipline lead engineers