苏州 [切换城市] 苏州招聘苏州财务/审计/税务招聘苏州财务分析员招聘

Financial Analyst

洁定贸易(上海)有限公司

  • 公司规模:150-500人
  • 公司性质:外资(欧美)
  • 公司行业:医疗设备/器械

职位信息

  • 发布日期:2013-07-11
  • 工作地点:上海
  • 招聘人数:1
  • 工作经验:三年以上
  • 学历要求:本科
  • 语言要求:英语精通
  • 职位类别:财务分析员  

职位描述

This position will be based in Shanghai, he/she will report to Finance Director, Greater China. This role will be in charge of Financial Analysis and ERP performance improvement as well as other business support to company management and other functions.


Key Responsibilities:

1. Streamline business processes in ERP system and make sure all processes implemented in an effective and efficient way, minimize the manual work to avoid any mistakes

2. Manage all Master Data Dimensions in ERP system including Chart of Account, Project Master, Product Group, Profit Center, Product Group, Employee, Customer, Vendor etc

3. Review all data in existing ERP system and Improve current system performance for M3 upgrade implementation

4. Work with Finance Director to deliver annual budget, quarterly projection, mid-month forecast at a timely basis

5. Prepare variance analysis on OIT, Sales, Expenses, Working Capital via Actual, Budget, P1/2/3 comparison and highlight the business risk if any outstanding deviation

6. Verify margin calculation and make sure gross margin will be delivered as budgeted/forecasted

7. Provide the accurate analysis report and cooperate with other departments to improve the business support

8. Liaison with Finance Director and Finance Manager to improve the company compliance standard


Requirements:

- Bachelor’s degree in Finance or Accounting

- MNC background, more than 3 years in a similar role with demonstrated skills

- Solid analytical skills, ERP implementation experience is preferred

- Strong problem-solving skills

- Skilled in Microsoft Office, familiar with Iscala, Cognos is preferred

- Excellent Communication Skill in Mandarin and English

- Result-driven, Proactive, Initiative, Ability to work under high pressure

公司介绍

洁定集团是总部位于瑞典的上市集团公司,洁定感染控制业务(GETINGE)是其三大业务领域之一。 洁定感染控制业务由卫生保健和生命科学两部分组成。 加上延伸护理业务(ARJO HUNTLEIGH)和医疗器械业务(MAQUET),洁定集团公司关注最先进的医疗技术。 截至2009年底,洁定集团销售总额达到230亿瑞典克郎,共有约12100名员工,其中中国大陆大约有600名员工。

在全球卫生保健和生命科学领域内,洁定感染控制业务处于消毒器和灭菌器供应商的领先地位。 自100多年前成立至今,洁定感染控制业务制作成为了消毒灭菌领域改革创新和科技进步的象征。 洁定感染控制业务分为三大客户部门。

- 卫生保健
- 药物/医疗器械
- 调研

洁定感染控制业务机构遍布全球,在六大洲有29个子公司、230多个经销商和代表洁定感染控制的销售、服务合作公司。


Getinge Infection Control (GETINGE) is one of the three business areas within GETINGE AB, a publicly-listed, Swedish-based group of companies. The Getinge Infection Control business area consists of two divisions: Healthcare and Life Sciences. Together with the two other business areas, Extended Care (ARJOHUNTLEIGH) and Medical Systems (MAQUET), the entire GETINGE group of companies focuses on state-of-the-art medical technology. For the fiscal year 2009, the GETINGE Group posted sales revenues of 23 billion SEK with a workforce of approximately 12,100 employees with approximately 400 of these employees in Mainland China.

Worldwide, Getinge Infection Control ranks among the leading providers of disinfectors and sterilizers within the healthcare and life sciences segments. Since its foundation more than 100 years ago, Getinge Infection Control has stood for innovation and technological progress in the field of disinfection and sterilization. Getinge Infection Control has three customer segments:

- Healthcare
- Pharmaceutical/Medical device
- Research

The Getinge Infection Control organization is to be found all over the world, with 29 subsidiaries on six continents and over 230 distributors and partner companies in sales and service representing Getinge Infection Control.

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