FP&A Executive 财务分析主任
美标亚太(上海)管理有限公司
- 公司规模:5000-10000人
- 公司性质:外资(欧美)
- 公司行业:建筑/建材/工程
职位信息
- 发布日期:2017-01-22
- 工作地点:上海-徐汇区
- 招聘人数:1人
- 工作经验:3-4年经验
- 职位月薪:10-15万/年
- 职位类别:财务分析员 财务分析经理/主管
职位描述
职位描述:
Responsibilities:
● Arrange regional Supply Chain Finance reporting schedule ensuring Plant to deliver all management reports and monthly financial results accurately and timely;
● Monitor LWT Asia manufacturing Key Performance Indicators and gate keeper of LWT Asia SCM dashboard.
● Work on the monthly & ad hoc review decks for CSCO.
● Perform extensive variance analysis vs. prior years, forecasts and budgets;
● Support the continuous improvement of LWT Asia manufacturing cost & verify the saving results are reporting profitability & accurately;
● Keep tracking on the AR status & inventory control for plants, ensuring good operating cash flow.
● Assist in the development and monitoring of capital expenditure investment for short and long-range planning.
● Provides both on-going and ad hoc reporting and analysis
Requirements:
● Bachelor degree in Finance, Accountancy, Economics (or similar), CPA / ACCA are prefer ;
● Well-developed experience of at least 2-3 years in financial anaysis. Manufacturing background experience would be preferred for this position
● Good knowledge of Manufacturing finance area as well as local and international accounting rules and policies;
● Result oriented, autonomous, hands-on, persevering;
● Strong interpersonal and influencing skills;
● Strong integrity, Passion and Drive for internal control and process improvement;
● Excellent communication skills and cultural sensitivity.
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Responsibilities:
● Arrange regional Supply Chain Finance reporting schedule ensuring Plant to deliver all management reports and monthly financial results accurately and timely;
● Monitor LWT Asia manufacturing Key Performance Indicators and gate keeper of LWT Asia SCM dashboard.
● Work on the monthly & ad hoc review decks for CSCO.
● Perform extensive variance analysis vs. prior years, forecasts and budgets;
● Support the continuous improvement of LWT Asia manufacturing cost & verify the saving results are reporting profitability & accurately;
● Keep tracking on the AR status & inventory control for plants, ensuring good operating cash flow.
● Assist in the development and monitoring of capital expenditure investment for short and long-range planning.
● Provides both on-going and ad hoc reporting and analysis
Requirements:
● Bachelor degree in Finance, Accountancy, Economics (or similar), CPA / ACCA are prefer ;
● Well-developed experience of at least 2-3 years in financial anaysis. Manufacturing background experience would be preferred for this position
● Good knowledge of Manufacturing finance area as well as local and international accounting rules and policies;
● Result oriented, autonomous, hands-on, persevering;
● Strong interpersonal and influencing skills;
● Strong integrity, Passion and Drive for internal control and process improvement;
● Excellent communication skills and cultural sensitivity.
职能类别: 财务分析员 财务分析经理/主管
关键字: 财务分析
公司介绍
骊住集团是全球建材和住宅设备行业的企业,总部位于日本东京。骊住集团已发展为一家产品种类丰富、业务涵盖全面、拥有雄厚实力的跨国企业。
骊住成功的基础是它不间断地在技术革新方面进行投资,旨在改善人们的生活。在100多年不断创新的基础上,骊住的业务已经拓展为四个板块:骊住水科技、骊住住宅技术、骊住建筑技术和骊住厨房技术。
骊住水科技隶属于骊住集团。旗下国际品牌:美标、高仪、骊住/伊奈和CBR。其业务范围涵盖日本、EMEA(欧洲、中东、非洲)、美洲和亚洲四大地区。骊住水科技业务范围覆盖150多个国家,拥有两个研发中心,分别位于德国和日本,在全球范围内拥有50家工厂。亚太总部位于新加坡,大中华区总部位于中国上海。
美标卫浴,作为卫浴产品生产商,以引领时尚的人性化设计理念,运用领先科技,将独特设计完美融合于身心舒适和绿色环保的理念中,创造和谐完美的卫浴环境。美标创新时尚的产品设计,力求契合消费者及其全家的生活方式,提升极致舒适的卫浴体验。
1985年,随着在中国的***家工厂建立,以优质的服务和产品质量,美标在市场上树立了良好的产品形象和信誉。许多重点工程、城市标志建筑、豪华宾馆、高级楼盘,都留下了美标的足迹。
现如今,美标隶属于骊住集团旗下的强势品牌。
骊住成功的基础是它不间断地在技术革新方面进行投资,旨在改善人们的生活。在100多年不断创新的基础上,骊住的业务已经拓展为四个板块:骊住水科技、骊住住宅技术、骊住建筑技术和骊住厨房技术。
骊住水科技隶属于骊住集团。旗下国际品牌:美标、高仪、骊住/伊奈和CBR。其业务范围涵盖日本、EMEA(欧洲、中东、非洲)、美洲和亚洲四大地区。骊住水科技业务范围覆盖150多个国家,拥有两个研发中心,分别位于德国和日本,在全球范围内拥有50家工厂。亚太总部位于新加坡,大中华区总部位于中国上海。
美标卫浴,作为卫浴产品生产商,以引领时尚的人性化设计理念,运用领先科技,将独特设计完美融合于身心舒适和绿色环保的理念中,创造和谐完美的卫浴环境。美标创新时尚的产品设计,力求契合消费者及其全家的生活方式,提升极致舒适的卫浴体验。
1985年,随着在中国的***家工厂建立,以优质的服务和产品质量,美标在市场上树立了良好的产品形象和信誉。许多重点工程、城市标志建筑、豪华宾馆、高级楼盘,都留下了美标的足迹。
现如今,美标隶属于骊住集团旗下的强势品牌。
联系方式
- 公司地址:地址:span宜山路1999弄上海科技绿洲三期23栋2层