上海招聘

I.职位描述：

1. 提供销售分析和预测数据。Provide revenue analysis and forecast report by category, item, region and customer.

2. 提供产品毛利分析数据。Provide margin analysis report by category and item.

3. 提供采购和库存的分析和预测报告，按产品线准备DIO报表。 Prepare purchase and stock analysis and forecast report, provide DIO report by product category.

4. 计算和核对分销商返利和销售人员奖金。Calculate and check distributor rebate and sales commission.

5. 协助财务预测与预算。Assist in the financial forecasting/budgeting process.

6. 协助完成提高财务工作流程和新政策的建立。Assist in the improvement on finance process and new policy setup.

II.任职资格：

1、 财务、会计、商业或信息系统专业。Bachelor's Degree in Finance, Accounting， business or Information Systems.

2、 良好的分析技能。Good analytical skills.

3、 熟练操作计算机尤其是Excel。 Proficient in computer operation, especially in Excel.

4、 良好的沟通技巧和流利的中英文说写能力。Good communication skills with good command of English and Mandarin.

III.经验：

1、 最少1-2年外资企业相关工作经验。At least 1 or 2 year related working experience in financial analysis of similar industry

2、 对有海外学习或会计事务所经历并具备快速学习能力者，工作经验的要求可以适当放宽。The working experience requirements can be relaxing if the candidate has study abroad or consulting firm experience with quick learning ability.

3、有SAP和Hyperion经验，但并不是必须的。SAP and Hyperion is preferred, but not necessary.

IV.其他技能：

1、工作独立性强，能适应快速的工作环境。Able to work independently in fast paced environment

2、工作认真努力、条理性和主动性强，善于发现和跟踪并解决问题。Hard-working, prioritize tasks and be proactive on follow up on issues.

公司简介：
世达工具（上海）有限公司（SATA）是美国APEX集团在中国的全资子公司，为中国市场量身定制，满足国内市场对中高档工具的需求.
世达主要经营中高档手工具、汽车设备和个人劳防用品，产品广泛用于汽车维修、保养，能源建设，轨道交通，机械制造，电子电工及专业人才培养等众多行业.
世达是全中国***单一品牌,提供从手动工具、汽保设备及安全防护全系列整体解决方案.
SATA is a wholly owned subsidiary to the Apex Tool Group, US, it is specialised for the Chinese market, in order to meet the domestic demands for the middle-high quality tools.
SATA mainly sale middle-high class hand tools, auto equipments and PPE products, which widely applied into industries such as auto maintenance, energy and construction, rail, machinery manufacturing, electronics and electricity and vocational education. etc.
SATA is the only brand in China that can provide whole solutions of HT, AUTO and PPE.
世达工具（上海）有限公司为员工提供良好的待遇和职业发展机会，除依照中国法律规定缴纳各种社会保险，另外还提供带薪年假，各类高额附加商业保险(40万人身意外，20万交通，门急诊医保范围100%报销，子女医疗医保范围50%报销，重大疾病保险)，每年一次免费体检，公司旅游, 专业员工培训等公司全面的福利计划。
公司官网：************************/