Assistant FP&A Mgr ( support Plant) 财务分析经理
泰克科技(中国)有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:仪器仪表/工业自动化
职位信息
- 发布日期:2013-09-11
- 工作地点:上海-浦东新区
- 招聘人数:若干
- 工作经验:八年以上
- 学历要求:本科
- 职位类别:财务分析经理/主管
职位描述
Description
As a member of our team, you will be responsible for the following:
? Responsible for performing daily/ monthly /quarterly /annually company financial statement analysis, operation review and tracking key performance indicators of each BU under Mfg
? Perform cost analysis, expense variance analysis (actual vs. budget) and business forecast to improve cost control
? Perform variance analysis on revenue, cost and margin to support product strategy and business processes
? Drive the annual WW manufacturing financial planning process, PPV and overhead planning, and development of L2PD and KPI
? Initiate inventory and other KPI analysis and prepare business feasibility studies
? Investment appraisal
? Drive working capital metrics, analysis, and RCCM
Qualifications
The successful candidate must be able to effectively communicate within a highly matrixed, worldwide organization. This role requires a technical, innovative thinker with the ability to deliver results.
Specific requirements include:
? A Bachelor degree in Accounting or Finance , CPA or other related professional certificate is preferred
? At least 4-5 years of relevant working experience under MNC manufacturing environment and product costing
? Strong understanding of the Financial Analysis & forecasting processes is necessary, Knowledge of PRC/USGAAP is essential
? Good analytical skills with strong skills in MS-Excel. Familiar with ERP system. Oracle experience is plus.
? Self motivated individual who is able to work well independently as well as under pressure with accuracy and commitment
? Good team player by maintaining open communication to colleagues from various departments
? Good in English both writing and speaking
公司介绍
我们思想远大。 我们热爱挑战。 我们崇尚创新。 我们勇于开拓新路,创造改变世界的技术。 您要加入我们吗?
公司地址:
【上海】
- 上海市长宁区福泉北路518号9座
- 上海市浦东新区川桥路1227号
中国大陆地区其他办公地点:北京、成都、西安、武汉、深圳
联系方式
- Email:APAC-TSC@tektronix.com
- 公司地址:br【上海】