苏州招聘

1. Responsibilities:

· Prepare full year budget of FL & consolidate full year budget for whole company

· Conduct monthly rolling forecast for FL & consolidation for whole company

· Maintain and develop the budget and forecast related planning tools inside the company

· Analysis FL operational results like OR CMII, installation sales CMII, fixed cost spending etc. with value-added input

· Work with accounting manager to complete monthly Hyperion reporting

· Prepare monthly report for company management and FMR meeting

· Reply the questions raised by Great China area or head office from time to time by deep dive on relevant data

· Accomplish the ad hoc tasks assigned by CFO or Front Line Controller

2. Requirements:

Education Background:

Bachelor degree with major in accounting or financial management.

Skill, Proficiency:

Good command of English, Good in using MS office software package, especially in Excel & PPT.

Experience:

2-4 years experience in related field in a multinational company or a related industry

ERP experience preferred

Others:

Good communication skill, logical thinking, strong capacity in analysis, hardworking under considerable pressure

巨人通力有限公司成立于2005年初，它是世界三大电扶梯供应商之一的百年企业-芬兰通力集团与拥有30多年中国电梯市场专业经验的浙江巨人电梯有限公司共同投资兴建的企业。工厂位于中国经济最发达的长三角中心地带，占地面积13万平方米。
2016年初，通力集团增持巨人通力股份至100%，巨人通力的正式成为通力集团全资公司。作为通力全球的意愿，巨人通力拥有一流技术，实施高效的管理，生产更优质的产品，简历更完善的服务网络。
目前巨人通力拥有近3000名员工，遍布全国的40多家分支机构和健全的服务网络随时为客户与合作伙伴提供完美的解决方案。