上海招聘

职位描述：
Main Function:

Ø Journals and general ledger review for Corporate and Holding companies’ transactions (All holding companies are oversea entities)

Ø Corporate and Holdingco’s result review

Ø Support for Quarterly and Half year group reports preparation

Ø BiWeekly group cash flow forecasting console

Ø Group product profitability analysis

Ø Monthly treasury report console

Ø Corporate and Holdingco’s annual budget review

Ø Support for Group audit

Ø Monthly Time-sheet tracking, reporting & analysis

Ø Identify and provide early alerts in regards to program risk, highlight issues requiring escalation and senior management follow-up.

Ø Compile detail program D&D budgets - Monitor actual/forecast D&D spending against approved business case and budget

Ø Enhance program cost control. Analyze data from cost reports to assure that costs are being effectively monitored and in line with budgets. Identify variances for further follow up.

Ø Prepare D&D capitalized cost summary report, and ensure compliance with group capitalization policy

Ø Suggest principles, processes and tools to improve D&D cost control

Ø Complete other tasks assigned by supervisor



Selection Criteria:

Ø Bachelor degree, in accounting or equivalent

Ø Minimum 2 years of analyst experience

Ø Strong analytical and computer skills

Ø Experience in financial modeling and forecasting

Ø Hyperion software usage experience is preferred

Ø Strong team skills, an ability to work well with others, and to deliver on commitments

Ø Fluent in English

Ø A mature, committed and proactive individual 举报 分享

空调国际（上海）有限公司创立于1995年7月， 是集团下属的全资子公司。凭借在中国20多年的产品开发和生产经验，已成为中国最知名的汽车零部件供应商之一。上海公司拥有4个生产基地，为国内外市场提供优质产品。