Financial Analyst - Operations
空调国际热能系统
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:汽车
职位信息
- 发布日期:2016-12-05
- 工作地点:上海
- 招聘人数:1人
- 工作经验:3-4年经验
- 学历要求:硕士
- 语言要求:英语 精通
- 职位月薪:10000-14999/月
- 职位类别:业务分析专员/助理
职位描述
职位描述:
1. To prepare monthly group product profitability report; perform variance analysis vs. prior years, forecasts and budgets;
2. To prepare and submit Business Development - Opportunity Summary Sheet (OSS);
3. Actively interact with teams to prepare business case and price model for new business opportunities;
4. Monitor actual/forecast program spending against approved business case and budget;
5. To support various businesses control activities, such as program performance review, provide analysis to identify key success factors, gaps, risks, and new opportunities;
6. Maintain centralized library of business cases and pricing models from each business division;
7. Complete other tasks assigned by supervisor
Requirement:
1. Bachelor Degree or above with major in Business/Finance/Accounting;
2. 3~5+ years working experience in multinational company with at least 2 year planning and analysis experience;
3. Manufacturing experience is preferred;
4. Good Command of Excel and PPT;
5. Excellent oral and written communication skills in both English and Mandarin Chinese;
6. Excellent communication and interpersonal skill;
7. Strong learning capability and willingness to taking challenges.
举报
分享
1. To prepare monthly group product profitability report; perform variance analysis vs. prior years, forecasts and budgets;
2. To prepare and submit Business Development - Opportunity Summary Sheet (OSS);
3. Actively interact with teams to prepare business case and price model for new business opportunities;
4. Monitor actual/forecast program spending against approved business case and budget;
5. To support various businesses control activities, such as program performance review, provide analysis to identify key success factors, gaps, risks, and new opportunities;
6. Maintain centralized library of business cases and pricing models from each business division;
7. Complete other tasks assigned by supervisor
Requirement:
1. Bachelor Degree or above with major in Business/Finance/Accounting;
2. 3~5+ years working experience in multinational company with at least 2 year planning and analysis experience;
3. Manufacturing experience is preferred;
4. Good Command of Excel and PPT;
5. Excellent oral and written communication skills in both English and Mandarin Chinese;
6. Excellent communication and interpersonal skill;
7. Strong learning capability and willingness to taking challenges.
职能类别: 业务分析专员/助理
公司介绍
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。
联系方式
- 公司地址:上海市莘庄工业区春光路108号 (邮编:201108)