上海招聘

(1)MOE analysis by PBU(Product Business Unit)　
(2)capital expense audit and monthly analysis review
(3)AR aging analysis . Working capital review
(4)Performance analysis of inventory control, DIO, Obsolete, Scrap, Aging report
(5)Overhead and Admin expense analysis and control and potential cost saving proposal
(6)Cost variance analysis, Usage variance/BOM change/Scrap/Efficiency
(7) Production efficiency analysis,Scrap control by production line
(8)monthly management report preparation and anaylsis (HC/Cash flow/BS/DWC etc.)
(9)CO basic maintenance (cycle/internal order/cost center/profit center/etc)
(10)Annual budget of overhead and G&A department
(11)Standard cost budget, activity and overhead calculation, analysis, maintenance
(12)Plan physical count of inventory,report of variance analysis
(13)Intercompany ,P&L ,CAPEX related group package preparation and assistance
(14) Actual MOE follow up base on monthly
(15)Other ad hoc assignments from department or management

Qualification

(1)No less than 5 years working experience in manufacturing enterprises and at least 2 years experience in FP&A
(2)Good skills in MS Office
(3)Good inter-personal communication skills
(4)Good command of English, writing and reading
(5)Bachelor degree majoring in Accounting/Economics related
(6)SAP experience is a plus
(7)Teamwork spirit, being able to meet deadline under pressure

威乐（中国）水泵系统有限公司是威乐集团（WILO SE）在全球的重要分支机构，1995年进入中国，历经20余年的发展，全国共有14 家分公司，员工近800 人。目前，威乐中国的总部、研发中心设在北京，并且分别在北京和秦皇岛拥有2 家工厂 。威乐(Wilo)以改善中国人的生活用水为己任，积极投入水泵的研发生产，产品主要用于供热、制冷和空调技术以及供水和污水处理以及工业等领域，同时还生产泵类产品所需的电机、配套的控制装置等。

威乐(Wilo)总部位于德国的多特蒙德，是全球领先的水泵和水泵系统制造商之一。公司于1872 年成立，当时只是一家铜和黄铜制品厂，历经了140 多年的发展，目前威乐公司在全球拥有60 多家子公司，员工约7600 人。

威乐中国的企业精神是“同心、进取、创新、卓越”，我们期待着更多拥有梦想、敢于拼搏的人，加入威乐大家庭，创造属于你我的辉煌！