Financial Analyst
米其林(中国)投资有限公司
- 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:2019-10-04
- 工作地点:上海-长宁区
- 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:25-30万/年
- 职位类别:财务分析员
职位描述
MISSION :
- The Financial Analyst provides support for the Business Partner Controllers in business lines.
- He/she reports directly to a manager of a Shared Services Center (CESP).
- He/she works closely with the Business Partner controllers (BPCs) and the business teams under his/her responsibility.
KEY EXPECTED ACHIEVEMENTS:
- Fulfillment of obligations of Service Level Agreement (SLA / OLA)
- In depth analysis of collected data (actuals and forecast), strong understanding of sales effect and good management of rebates.
- Formats and items necessary to develop reforecasts for all the indicators of the entity (sales, margin, SG&A, Net profit).
- Preparation of the presentation documentation of the business reviews, pilco, G2M, Commercial dashboard, etc.
- Internal control check in line with group policy. Optimize business process if needed.
- Promotion of the standardization of methods and procedures, and support for customer entities with the progress actions adopted in the CESP.
- Strong support for RTM project with business model set up and frequent follow up.
Qualification:
- Analysis with retail experience is preferred.
- Fluent in English and good communication skills.
- Good team spirit
- Quick learner
- Database usage (Access, Excel)
- Major in Finance/Accounting/Statistics
- At least Bachelor degree
职能类别:财务分析员
公司介绍
米其林集团是世界500强企业之一,全球轮胎业科技和创新的领导者。在全球五大洲设有68间生产工厂,所生产的轮胎行销全球170多个国家,全球雇员人数约114, 000人。自1988年进入中国,业务快速增长,米其林已分别在沈阳和上海成立2家独资企业,1家合资企业,一个研发中心和位于上海的总部,以及一个设于香港的代表处。在台湾,米其林集团设有台湾米其林轮胎股份有限公司。米其林中国区现有的员工总数6,300名。