APAC Financial Analysis Manager
菲亚特克莱斯勒亚太投资有限公司
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:汽车
职位信息
- 发布日期:2017-07-07
- 工作地点:上海-长宁区
- 招聘人数:1人
- 工作经验:8-9年经验
- 学历要求:本科
- 语言要求:英语 熟练
- 职位类别:财务分析经理/主管
职位描述
职位描述:
工作地点:长宁区红宝石路500号东银中心,地铁10号线伊犁路站3号下,步行10分钟即到
Objective of Job:
? Consolidate country financial reporting for China. Collaborate with entities across China, understand the business rationale behind report, and deliver valuable analysis to senior management. Provide deep dive analysis for China imports and China local business.
Task Description:
? Collect and prepare monthly P&L reporting for China combined, including national sales company, joint venture, Financial Co., After sales, R&D center; Provide meaningful comments for their performance vs budget/forecast/prior year, etc.,
? Provide deep dive analysis for China imports and local business, coordinate with China JV local team to closely monitor and track local business and royalties;
? Supervise the monthly/quarterly forecast closing process in HFM for China Combined business;
? Prepare the China Combined annual operating plan and 5 year business plan development submitting to senior management;
? Review central charges/allocations information from other regions and perform deep dive analysis submitting to senior management;
? Ad-hoc analysis as assigned.
Qualifications:
? Bachelor degree or above majoring in accounting or finance
? CICPA or other international accounting qualification holder preferred
? Experience:
- >=5 years’ related working record in Accounting or Finance
- Strong experience in financial analysis area, prefer >= 4 years FP&A experience in a Multinational Company
- Experience in automotive industry is preferred
? Skills & Competence:
- Strong communication skills, plus good written and oral English
- Excellent MS Office skillset
- Good team leader and positive attitude
- ‘Can-do’ attitude and is able to work under pressure
举报
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工作地点:长宁区红宝石路500号东银中心,地铁10号线伊犁路站3号下,步行10分钟即到
Objective of Job:
? Consolidate country financial reporting for China. Collaborate with entities across China, understand the business rationale behind report, and deliver valuable analysis to senior management. Provide deep dive analysis for China imports and China local business.
Task Description:
? Collect and prepare monthly P&L reporting for China combined, including national sales company, joint venture, Financial Co., After sales, R&D center; Provide meaningful comments for their performance vs budget/forecast/prior year, etc.,
? Provide deep dive analysis for China imports and local business, coordinate with China JV local team to closely monitor and track local business and royalties;
? Supervise the monthly/quarterly forecast closing process in HFM for China Combined business;
? Prepare the China Combined annual operating plan and 5 year business plan development submitting to senior management;
? Review central charges/allocations information from other regions and perform deep dive analysis submitting to senior management;
? Ad-hoc analysis as assigned.
Qualifications:
? Bachelor degree or above majoring in accounting or finance
? CICPA or other international accounting qualification holder preferred
? Experience:
- >=5 years’ related working record in Accounting or Finance
- Strong experience in financial analysis area, prefer >= 4 years FP&A experience in a Multinational Company
- Experience in automotive industry is preferred
? Skills & Competence:
- Strong communication skills, plus good written and oral English
- Excellent MS Office skillset
- Good team leader and positive attitude
- ‘Can-do’ attitude and is able to work under pressure
职能类别: 财务分析经理/主管
公司介绍
Fiat Chrysler Automobiles (FCA) designs, engineers, manufactures and sells vehicles and related parts and services, components and production systems worldwide through 159 manufacturing facilities, 87 R&D centers, and dealers and distributors in more than 140 countries.
Its stable of brands includes Abarth, Alfa Romeo, Chrysler, Dodge, Fiat, Fiat Professional, Jeep, Lancia, Ram, Maserati and Mopar, the parts and service brand. The Group’s businesses also include Comau (production systems), Magneti Marelli (components) and Teksid (iron and castings).
In addition, retail and dealer financing, leasing and rental services related to and in support of the Group’s car business are provided either through subsidiaries or financial partners (such as captive companies, affiliates, joint ventures with leading banks and/or financial institutions, and specialized providers).
Its stable of brands includes Abarth, Alfa Romeo, Chrysler, Dodge, Fiat, Fiat Professional, Jeep, Lancia, Ram, Maserati and Mopar, the parts and service brand. The Group’s businesses also include Comau (production systems), Magneti Marelli (components) and Teksid (iron and castings).
In addition, retail and dealer financing, leasing and rental services related to and in support of the Group’s car business are provided either through subsidiaries or financial partners (such as captive companies, affiliates, joint ventures with leading banks and/or financial institutions, and specialized providers).
联系方式
- Email:celine.zhu@external.fcagroup.com.cn
- 公司地址:地址:span漕河泾