上海 [切换城市] 上海招聘上海财务/审计/税务招聘上海财务分析经理/主管招聘

Finance Analysis Manager

加利派包装制品(上海)有限公司

  • 公司规模:500-1000人
  • 公司性质:外资(欧美)
  • 公司行业:快速消费品(食品、饮料、化妆品)

职位信息

  • 发布日期:2012-11-02
  • 工作地点:上海-奉贤区
  • 招聘人数:1
  • 工作经验:八年以上
  • 学历要求:本科
  • 语言要求:英语熟练
  • 职位类别:财务分析经理/主管  

职位描述

Job objectives

岗位目标

Provide professional management to monitor and provide support to business via different types of financial, business, and operational analysis.

通过各种不同类型的财务、业务及运作分析,为监督控制提供专业的管理和为业务提供支持。

Main responsibilities

主要工作职责

1.Assist in establishing and developing company internal control policies, coordinate the implementation of internal control procedures in accounting related activities.

协助建立、开发公司内部控制体系,协调会计事务内部控制流程的执行。

2.Assist in fixed asset management and inventory management including fixed assets account maintenance, assets physical stocktaking.

协助固定资产和存货管理,包括固定资产账户维护、存货盘点。

3.Production cost management, reports related to production, materials cost calculation, overhead group review, etc.

负责生产成本管理, 提供与生产、物料成本核算以及集团审核有关的报表。

4.Monitor profitability and cost efficiency of operations. Identify areas for continuous improvement for on-going business in accordance with its performance measurement.

监测公司盈利能力及成本效率。根据公司的业绩状况负责持续改善业务领域的拓展。

5.Analytical survey of cost per item and link with R&D for updating pricing method.

对每个项目进行成本分析调查,与R&D合作负责报价方法的更新。

6.Forecast accuracy and early warning capacity. Develop systems to improve forecast accuracy and risk management and present management reports coupled with evaluation and variance analysis.

具有预测的精确性和早期预警能力。开发有关体系以提高预测的准确性和风险管理、目前的管理报表以及相关评估和统计分析。

7.Provide consolidated management reporting to support management.

提供稳固的管理报告来支撑管理。

8.Investment plan follow-up, including new factory project.

负责投资计划的跟踪,包括新车间项目。

9.Keep effective communication with other departments to solve problem or provide professional advices.

与其他部门保持高效的沟通,解决问题或提供专业意见。

10.Other work assigned by superior.

上级安排的其它工作。


Requirements

任职资格

1.Education: University degree in accounting or related discipline

教育程度:会计等相关专业本科或以上学历。

2.Working Experience: more than 8 year experience in controlling and cost accounting

工作经验:8年以上财务控制和成本会计经验。

3.Technical& Professional Knowledge: Fluent in Written & Spoken English and Mandarin, proficient in MS application, detail oriented, proactive, good analytical, communication and interpersonal skills.

技能&专业知识:英文、中文听说读写流利,精通MS的应用, 注重细节,工作积极主动,良好的分析能力,沟通协调及人际交往能力。

4.Willing to work independently

能独立工作

5.Competencies: Striving for achievement/result orientation, customer Focus; communication and interpersonal understanding; analytical thinking& decision making, teaming working; creativity/ continuous improvement.

能力素质:追求业绩和结果导向,以客户为中心;沟通协调及人际交往理解能力强;较好的分析思维&决策能力,团队合作精 神;具有创造力及持续改善精神。

6.Fluent in SAP system.

精通SAP系统。

公司介绍

QUALIPAC is a wholly-owned subsidiary of French Pochet Group in China. It began to enter the China market in 1995. QUALIPAC Shanghai is located in the core area of " The Oriental Beauty Vally" in Fengxian District. It is one of the leaders in product design, development and production of high-end cosmetics, skincare and perfume plastic packaging industry. Our products cover skin care cans, powder boxes and perfume covers, etc. Qualipac provides services to many well-known customers in China and abroad, such as LVMH, Estee Lauder, Chanel, Coty, L'Oreal, Amway, MaryKay, NUXE, Shanghai jahwa, PECHOIN, JALA and INOHERB, etc.
QUALIPAC will always adhere to the concept of customer first, and strive to provide our customers with the highest quality products and services with rigorous product development, exquisite production technology, strict production management and pragmatic working attitude.
加利派(中国)系法国宝诗集团在华全资子公司,1995年开始进入中国市场。加利派上海塑料工厂位于上海奉贤"东方美谷”核心区域,是高端彩妆、护肤和香水塑料包装行业产品设计,开发和生产的领导者之一。我们的产品涵盖护肤罐盖,粉盒以及香水盖等。加利派公司为众多国内外知名客户提供服务,如LVMH、雅诗兰黛、香奈儿、科蒂、欧莱雅、安利、玫琳凯、欧树、上海家化、百雀羚、伽蓝和相宜本草等。
加利派(中国)全体员工将一如既往秉承客户至上的理念,以严谨的产品开发、精湛的生产技术、严格的生产管理和务实的工作态度,竭力为我们的客户提供最优质的产品和服务。

联系方式

  • 公司地址:地址:span上海奉贤区人杰路123号