上海 [切换城市] 上海招聘上海销售行政及商务招聘上海业务分析专员/助理招聘

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.

职能类别: 业务分析专员/助理

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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)