Financial Analyst
萨澳丹佛斯(上海)有限公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:机械/设备/重工 汽车及零配件
职位信息
- 发布日期:2012-11-13
- 工作地点:上海-浦东新区
- 招聘人数:1
- 工作经验:五年以上
- 学历要求:本科
- 语言要求:英语精通
- 职位类别:财务分析员
职位描述
SUMMARY
This position is responsible for the development and analysis of revenue and cost information using standard accounting practices and procedures. The key objective is to enhance the quality and speed of information provision and decision-making based upon this information.
KEY RESPONSIBILITIES:
1 Development of periodic financial rolling-forecasts and models in support of Manufacturing, Engineering, Marketing, and Administration.
2 Support decision making through multi-set assumption models and risk analysis.
3 Move towards a real-time system of data analysis
4 Preparation of internal reporting for all aspects of the manufacturing operations.
5 Enhancement of departmental accuracy and efficiency by automating published reports and statements using available software.
6 Development of team competencies and resources.
Detailed responsibilities include:.
? Prepares reports, statements, and other summaries for the following: sales, cost-of-sales, inventory, standard cost variances, project costs, scrap, labor, warranty, and manufacturing expenses.
? Develops periodic financial forecasts in support of Manufacturing, Engineering, Marketing, and Administration. Forecasts include, but are not limited to, direct labor and overhead expense plans. Responsible for analyzing and reporting variations to budget.
? Directs standard cost revaluations including scheduling, updating current cost files, revising department labor and burden rates, and developing new product costs.
? Directs inventory audits including scheduling, assignment of personnel, checking accuracy of inventory counts, and analyzing results.
? Enhances departmental accuracy and efficiency by automating published reports and statements using available software.
? Serves in a liaison capacity between Cost Accounting and Data Processing to resolve errors and questions about reports and files; recommends changes as required.
? Performs cost studies and other significant duties as requested by the Finance Manager.
JOB CONTACTS:
External customers (Sources of market data)
Internal customers (BA Leaders and Team Leaders, China Leadership and Global BA Controllers)
QUALIFICATIONS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
1 Work independently and work under pressure.
2 Responsible, proactive and have good professional ethic;
3 Open minded, detail and result oriented, good communication and team work;
4 BA/BS degree in Finance or Accounting or Business Management from an accredited institution or equivalent and 5 to 7 years related experience and/or training; or equivalent combination of education and experience.
5 Familiar with ERP concept and applications. SAP experience is preferred. ERP implementation experience is preferred.
6 Good command of English and Mandarin both verbally and in writing.
Work location is Jinqiao,Pudong. company provides shuttle bus.
contact email: cding@sauer-danfoss.com
This position is responsible for the development and analysis of revenue and cost information using standard accounting practices and procedures. The key objective is to enhance the quality and speed of information provision and decision-making based upon this information.
KEY RESPONSIBILITIES:
1 Development of periodic financial rolling-forecasts and models in support of Manufacturing, Engineering, Marketing, and Administration.
2 Support decision making through multi-set assumption models and risk analysis.
3 Move towards a real-time system of data analysis
4 Preparation of internal reporting for all aspects of the manufacturing operations.
5 Enhancement of departmental accuracy and efficiency by automating published reports and statements using available software.
6 Development of team competencies and resources.
Detailed responsibilities include:.
? Prepares reports, statements, and other summaries for the following: sales, cost-of-sales, inventory, standard cost variances, project costs, scrap, labor, warranty, and manufacturing expenses.
? Develops periodic financial forecasts in support of Manufacturing, Engineering, Marketing, and Administration. Forecasts include, but are not limited to, direct labor and overhead expense plans. Responsible for analyzing and reporting variations to budget.
? Directs standard cost revaluations including scheduling, updating current cost files, revising department labor and burden rates, and developing new product costs.
? Directs inventory audits including scheduling, assignment of personnel, checking accuracy of inventory counts, and analyzing results.
? Enhances departmental accuracy and efficiency by automating published reports and statements using available software.
? Serves in a liaison capacity between Cost Accounting and Data Processing to resolve errors and questions about reports and files; recommends changes as required.
? Performs cost studies and other significant duties as requested by the Finance Manager.
JOB CONTACTS:
External customers (Sources of market data)
Internal customers (BA Leaders and Team Leaders, China Leadership and Global BA Controllers)
QUALIFICATIONS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
1 Work independently and work under pressure.
2 Responsible, proactive and have good professional ethic;
3 Open minded, detail and result oriented, good communication and team work;
4 BA/BS degree in Finance or Accounting or Business Management from an accredited institution or equivalent and 5 to 7 years related experience and/or training; or equivalent combination of education and experience.
5 Familiar with ERP concept and applications. SAP experience is preferred. ERP implementation experience is preferred.
6 Good command of English and Mandarin both verbally and in writing.
Work location is Jinqiao,Pudong. company provides shuttle bus.
contact email: cding@sauer-danfoss.com
公司介绍
萨澳-丹佛斯公司(SAUER-DANFOSS)是世界著名的静液压产品制造商, 其于1995年进入中国并成立第一家合资公司-上海萨澳液压传动有限公司;2003年,萨澳-丹佛斯独资公司-萨澳-丹佛斯(上海)有限公司成立。公司地处上海浦东新区的金桥出口加工区,有近万平方米生产厂房,采用先进的进口及国产的各类数控加工中心、切削机床及专用设备。公司采用世界一流的制造技术、管理方式和精良的设备,生产技术先进的静液压传动产品,并提供完善的售后服务。公司产品提供给中国各类工程机械制造商,同时还出口至亚太地区,并大量销往北美和欧洲地区。2008年,上海萨澳液压传动有限公司被评为“上海市高新技术企业”。萨澳行走液压(上海)有限公司位于上海漕河泾开发区,负责销售萨澳-丹佛斯全球产品,公司同时在北京、徐州、西安、长沙、潍坊、广州、成都等地都有销售办公室。此外,萨澳-丹佛斯建立了强大的分销商网络。无论在北京、上海、深圳,还是在香港、台湾、澳门,都可以找到萨澳-丹佛斯的各级授权分销商。
公司由四大核心业务部门和四个独立业务部门组成:
四大核心业务部门:
1.驱动部门
驱动部门负责设计,生产和销售闭式回路轴塞液压传动装置。
2.工作装置
工作装置部门负责设计,生产和销售传动泵,断路明活塞和液压转动装置。
3.控制部门
控制部门负责部门设计,生产和销售电-液阀,电子控制器,直电流和交电流马达。
4.全球服务
我们针对客户的需求提供最佳的解决方案、研发新产品,以求得共同发展。
相关核心产品:
作为行走液压领域最大公司之一,萨澳-丹佛斯设计、制造以及销售整套的液压和电子元件,包括:
静液压传动系统
电气元件
多路阀
摆线马达
转向元件
四个独立业务部门及产品
Turolla OpenCircuitGear - 开式齿轮泵和马达
Comatrol - 插装阀
Schwarzmüller-Inverter - 电气逆变器产品
Hydro-Gear - 静液驱动单元
我们的文化
- 一个萨澳丹佛斯
我们的方向
- 行业中数一数二;最佳的客户联系;特殊的客户经验
我们的愿景
- “成为行走机械液压行业中最强大的合作伙伴”
公司关心人; 促进建立合作的环境; 提供有竞争力的薪资, 福利及个人发展规划吸引和保留人才; 鼓励专业和个人发展; 重视和运用多样性; 对变化持开放态度; 在地区和全球保持强大和积极的形象且重视其重要性; 被视为行业中技术的佼佼者.
萨澳-丹佛斯集团所属公司分布美国,意大利、德国、英国、法国、丹麦、斯洛伐克、日本、波兰和瑞典等各大国家。
公司地址1:上海市浦东新区金桥出口加工区榕桥路626号
邮编:201206
公司地址2:上海市浦东新区金桥出口加工区金海路1000号22幢(行政大楼)
邮编:201206
公司地址3:上海市宜山路900号C座22-23楼(销售办公室)
邮编:200233
公司由四大核心业务部门和四个独立业务部门组成:
四大核心业务部门:
1.驱动部门
驱动部门负责设计,生产和销售闭式回路轴塞液压传动装置。
2.工作装置
工作装置部门负责设计,生产和销售传动泵,断路明活塞和液压转动装置。
3.控制部门
控制部门负责部门设计,生产和销售电-液阀,电子控制器,直电流和交电流马达。
4.全球服务
我们针对客户的需求提供最佳的解决方案、研发新产品,以求得共同发展。
相关核心产品:
作为行走液压领域最大公司之一,萨澳-丹佛斯设计、制造以及销售整套的液压和电子元件,包括:
静液压传动系统
电气元件
多路阀
摆线马达
转向元件
四个独立业务部门及产品
Turolla OpenCircuitGear - 开式齿轮泵和马达
Comatrol - 插装阀
Schwarzmüller-Inverter - 电气逆变器产品
Hydro-Gear - 静液驱动单元
我们的文化
- 一个萨澳丹佛斯
我们的方向
- 行业中数一数二;最佳的客户联系;特殊的客户经验
我们的愿景
- “成为行走机械液压行业中最强大的合作伙伴”
公司关心人; 促进建立合作的环境; 提供有竞争力的薪资, 福利及个人发展规划吸引和保留人才; 鼓励专业和个人发展; 重视和运用多样性; 对变化持开放态度; 在地区和全球保持强大和积极的形象且重视其重要性; 被视为行业中技术的佼佼者.
萨澳-丹佛斯集团所属公司分布美国,意大利、德国、英国、法国、丹麦、斯洛伐克、日本、波兰和瑞典等各大国家。
公司地址1:上海市浦东新区金桥出口加工区榕桥路626号
邮编:201206
公司地址2:上海市浦东新区金桥出口加工区金海路1000号22幢(行政大楼)
邮编:201206
公司地址3:上海市宜山路900号C座22-23楼(销售办公室)
邮编:200233
联系方式
- 公司网站:http://www.sauer-danfoss.com
- Email:cding@sauer-danfoss.com
- 公司地址:浦东金桥出口加工区金海路1000号22幢
- 邮政编码:201206
- 联系人:Recruiter