财务分析经理 FP&A Manager
江苏由甲申田新能源科技有限公司
- 公司规模:150-500人
- 公司性质:民营公司
- 公司行业:汽车
职位信息
- 发布日期:2013-12-29
- 工作地点:南京
- 招聘人数:1
- 工作经验:应届毕业生
- 学历要求:本科
- 职位类别:财务分析员
职位描述
Responsibilities:
Responsible for performing daily/ monthly /quarterly /annually company financial statement analysis, operation review and tracking key performance indicators of each product line
Perform cost analysis, expense variance analysis (actual vs. budget) and business forecast to improve cost control
Perform variance analysis on revenue, cost and margin to support product strategy and business processes
Drive the annual financial planning process and overhead planning, and development of KPI
Initiate inventory and other KPI analysis and prepare business feasibility studies
Investment appraisal
Drive working capital metrics, analysis.
Requirements:
A Bachelor degree in Accounting or Finance , CPA or other related professional certificate is preferred
Strong understanding of the Financial Analysis & forecasting processes is necessary, Knowledge of PRC/USGAAP is essential
Good analytical skills with strong skills in MS-Excel. Familiar with ERP system.
Self-motivated individual who is able to work well independently as well as under pressure with accuracy and commitment
Good team player by maintaining open communication to colleagues from various departments
Responsible for performing daily/ monthly /quarterly /annually company financial statement analysis, operation review and tracking key performance indicators of each product line
Perform cost analysis, expense variance analysis (actual vs. budget) and business forecast to improve cost control
Perform variance analysis on revenue, cost and margin to support product strategy and business processes
Drive the annual financial planning process and overhead planning, and development of KPI
Initiate inventory and other KPI analysis and prepare business feasibility studies
Investment appraisal
Drive working capital metrics, analysis.
Requirements:
A Bachelor degree in Accounting or Finance , CPA or other related professional certificate is preferred
Strong understanding of the Financial Analysis & forecasting processes is necessary, Knowledge of PRC/USGAAP is essential
Good analytical skills with strong skills in MS-Excel. Familiar with ERP system.
Self-motivated individual who is able to work well independently as well as under pressure with accuracy and commitment
Good team player by maintaining open communication to colleagues from various departments
公司介绍
江苏索维尔新能源科技有限公司创建于2011年,是一家专注于新能源汽车核心零部件的创新型高科技企业。目前,公司分别在上海和南京设立了研发中心,南京六合和常州溧阳建有自动化制造基地,核心企业先后被授予“科技型中小企业”、“专精特新中小企业”“高新技术企业”。
公司核心研发团队来自全球一流汽车零部件企业,致力于解决最具挑战性的技术问题,为客户提供高性价比的解决方案。公司已经获得TS16949,IATF6949 体系认证,已授权实用新型专利26项,在授权实用新型专利44项,发明专利2项。
公司已成为上汽、吉利、北汽、沃尔沃等整车企业供应商,产品综合性能优异。温度传感器综合性价比优势突出,对比国际厂商其响应速度、渠道优势明显,技术实力比国内厂商大幅领先;高压连接器在功能性、集成性和响应速度方面有明显的优势,通过向客户提供完整解决方案,增强客户粘度;高压配电盒集成性高,安全可靠,装配简易,综合竞争力比肩国际领先企业;车载充电机/DC-DC以及多功能集成模块,产品实现了集成化、轻量化和功能高度定制化,技术方案具备代差领先优势。
公司遵循关注外部打破局限、化繁为简重点优先、保持创新兼容并包、扩充专业成就团队的企业文化价值观,助力中国新能源汽车产业的突破和发展,凭借技术、渠道以及成本的综合优势,立志成为全球领先的新能源汽车电气零部件及系统供应商。
公司核心研发团队来自全球一流汽车零部件企业,致力于解决最具挑战性的技术问题,为客户提供高性价比的解决方案。公司已经获得TS16949,IATF6949 体系认证,已授权实用新型专利26项,在授权实用新型专利44项,发明专利2项。
公司已成为上汽、吉利、北汽、沃尔沃等整车企业供应商,产品综合性能优异。温度传感器综合性价比优势突出,对比国际厂商其响应速度、渠道优势明显,技术实力比国内厂商大幅领先;高压连接器在功能性、集成性和响应速度方面有明显的优势,通过向客户提供完整解决方案,增强客户粘度;高压配电盒集成性高,安全可靠,装配简易,综合竞争力比肩国际领先企业;车载充电机/DC-DC以及多功能集成模块,产品实现了集成化、轻量化和功能高度定制化,技术方案具备代差领先优势。
公司遵循关注外部打破局限、化繁为简重点优先、保持创新兼容并包、扩充专业成就团队的企业文化价值观,助力中国新能源汽车产业的突破和发展,凭借技术、渠道以及成本的综合优势,立志成为全球领先的新能源汽车电气零部件及系统供应商。
联系方式
- Email:HR@soarwhale.com
- 公司地址:南京市沿江工业开发区科创大道9号中山科技园D2栋 (邮编:211505)