上海招聘

Responsibilities

Key responsibilities are to provide meaningful analysis, assist finance manager and Operational head to review business performance and provide financial support, ensuring alignment with Asia and corporate framework

 

• Assist in timely and accurate preparation and consolidation of monthly closing, rolling financial forecasts, annually financial budget and LRP.      

• Interact with plant FAs, operations and function heads to ensure forecasts are appropriate and targets met accordingly

• Perform standard analyses on volume, revenue, OI, free cash flow, capital spending, etc. to provide information on early business indicators to support decision making

• Capable of independently manage multiple tasks in a deadline driven environment with a high level of precision

• Assist with and manage various ad hoc projects as needs.

Technical skills and Experience required

 

• Over 2-3.5 years of FP&A experience in US listing company, prefer manufacturing company

• Hyperion experience preferred

• Automobile industry preferred

• Strong English communication

• Advanced Excel skills

• Good education and financial management would be asset

• Strong communication and interpersonal skills

上海李尔汽车系统有限公司是美国李尔公司在华成立的专门从事汽车座椅生产的独资子公司。公司成立于2005年，位于上海金桥南加工区，注册资本375万美元。