苏州招聘

职位描述：
? Monthly analysis of the cost center costs & expenses, overhead costs and project costs.
? Monthly cost analysis, such as gross margin analysis, CATS working hour’s analysis, cost centers actual / Budget comparison.
? Monthly flash report (sales, order received) in HFM
? Monthly liquidity management report in TM5 system for German headquarter
? Monthly HB2 actual finance reports according to German GAAP in HFM
? Support for quarterly financial reports (actual and forecast figures) and presentation according to German GAAP in HFM
? Support for yearly budget preparation and presentation
? Provide knowledge and judgment–based performance analysis performance analysis (such as investment plan..etc.) to management for decision support.
? Other tasks assigned by Department Manager from time to time
? Proposal / advices on improvement of company procedures from financial and internal controlling perspective 举报 分享

苏州高级人才咨询有限公司。