工厂财务控制经理
上海瀚肯企业管理咨询有限公司
- 公司规模:少于50人
- 公司性质:民营公司
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2017-04-13
- 工作地点:上海-闵行区
- 招聘人数:1人
- 职位月薪:30-40万/年
- 职位类别:成本经理/成本主管
职位描述
职位描述:
Job Purpose:
1) Understand business / macro environment & business plan within region
2) Provide insight analysis for business & operation and improve progress effectiveness & efficiency
3) Develop detail P&L budget & full budget story line
4) Support Industrial to achieve all financial & operational objectives
5) Assure to implement company policy & procedure
Key Responsibilities:
1) Work with Industrial team for expense control, cost reduction, inventory control
2) Monthly closing & Industrial performance analysis
3) Annual budget & rolling forecast & 5YP preparation
4) Industrial Investment Analysis & follow
5) Assure compliance to internal control policy & procedure
6) Finance management like tax, legal, treasury
7) Team member training & development
8) Others tasks assigned by supervisor
Qualification Requirements:
* Typical Education Level
Bachelor degree
* Relevant experience, knowledge and skills:
Good business risk sense ; Professional financial analysis & finance management skills;
Fluent English & Good PC skills; SAP super user; Strong leadership
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Job Purpose:
1) Understand business / macro environment & business plan within region
2) Provide insight analysis for business & operation and improve progress effectiveness & efficiency
3) Develop detail P&L budget & full budget story line
4) Support Industrial to achieve all financial & operational objectives
5) Assure to implement company policy & procedure
Key Responsibilities:
1) Work with Industrial team for expense control, cost reduction, inventory control
2) Monthly closing & Industrial performance analysis
3) Annual budget & rolling forecast & 5YP preparation
4) Industrial Investment Analysis & follow
5) Assure compliance to internal control policy & procedure
6) Finance management like tax, legal, treasury
7) Team member training & development
8) Others tasks assigned by supervisor
Qualification Requirements:
* Typical Education Level
Bachelor degree
* Relevant experience, knowledge and skills:
Good business risk sense ; Professional financial analysis & finance management skills;
Fluent English & Good PC skills; SAP super user; Strong leadership
职能类别: 成本经理/成本主管
公司介绍
瀚肯企业管理咨询有限公司从事中高级人才猎头服务咨询,致力于和企业、人才建立起长期的战略合作关系。通过我们的猎头服务,帮助客户获得优秀合适的人才,在市场竞争中保持优势。通过我们的猎头服务,帮助人才获得职业发展的机会。瀚肯为客户和人才之间搭建了互通互动的猎头服务桥梁。
联系方式
- 公司地址:上班地址:浦西