上海招聘

1. Assist in preparation the annual budget and business plan, developing related modelling tools and reporting templates

2. Assist to prepare the monthly actual and forecast reporting including the pre close flash report, GMAR, rolling forecast for both P&L and Cash flow

3. Monitor the status and completion stage of the performance metrics including sales, margin, EBIT, cash flow and provide root causes analysis

4. Assist to improve the financial reporting system

5. Other ad hoc tasks

任职条件：

1.Bachelor’s degree in finance or related field
2.2-3 Years financial planning, analysis reporting experience in corporate;
3.Good communication skill and personality;
4.Proficiency in English (Oral and Writing);
5.Good Microsoft offices skill;
6.Preferred (Nice to have):
7.MNC working experience;
8.Automotive industry experience

延锋汽车内饰系统（上海）有限公司是延锋汽车饰件系统有限公司（上海汽车工业（集团）总公司旗下华域汽车系统股份有限公司的一家全资子公司）和美国江森自控有限公司的合资公司，现已成为全球名列前茅的内饰汽车零部件企业之一。
公司业务主要为覆盖汽车内饰。通过系统化设计、模块化供货、超前开发、同步开发，按照国际汽车工业标准为客户提供从设计到验证、从工艺开发到模具开发、产品制造的全方位服务。
延锋汽车内饰系统有限公司是全球领先的仪表板和驾驶舱系统、门板和顶置控制台供应商。公司总部设在上海，在全球17个国家拥有超过90个制造与技术中心，全球员工总数超过28,000人。