莆田 [切换城市] 莆田招聘莆田财务/审计/税务招聘莆田财务分析员招聘

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 :

  1. The Financial Analyst provides support for the Business Partner Controllers in business lines.
  2. He/she reports directly to a manager of a Shared Services Center (CESP).
  3. He/she works closely with the Business Partner controllers (BPCs) and the business teams under his/her responsibility.


KEY EXPECTED ACHIEVEMENTS:

  1. Fulfillment of obligations of Service Level Agreement (SLA / OLA)
  2. In depth analysis of collected data (actuals and forecast), strong understanding of sales effect and good management of rebates.
  3. Formats and items necessary to develop reforecasts for all the indicators of the entity (sales, margin, SG&A, Net profit).
  4. Preparation of the presentation documentation of the business reviews, pilco, G2M, Commercial dashboard, etc.
  5. Internal control check in line with group policy. Optimize business process if needed.
  6. Promotion of the standardization of methods and procedures, and support for customer entities with the progress actions adopted in the CESP.
  7. Strong support for RTM project with business model set up and frequent follow up.


Qualification:

  1. Analysis with retail experience is preferred.
  2. Fluent in English and good communication skills.
  3. Good team spirit
  4. Quick learner
  5. Database usage (Access, Excel)
  6. Major in Finance/Accounting/Statistics
  7. 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。