世界顶尖制药企业 急聘 资深财务分析 Sr. FA
上海万宝盛华人力资源有限公司
- 公司规模：500-1000人
- 公司性质：外资(欧美)
- 公司行业：专业服务(咨询、人力资源、财会)
职位信息
- 发布日期：2012-08-17
- 工作地点：上海
- 招聘人数：若干
- 职位类别：其他
职位描述
Key Responsibilities:
Provides financial guidance and counsel for manufacturing management, develops financial analysis, and support manufacturing cost control and period expense, SG&A control.
Work closely with project team and active participate in project review meetings on maintaining breakdown and accurate accounts of actual spending , budgeting and forecasting.
Supervise financial reporting and general ledger consolidation for partner entities for both internal and external reporting.
Leads the process of developing sales and manufacturing cost and asset budget, provides appropriate measures to determine performance versus budgeted or planned expenditures.
Monitor the operation of the accounting department, ensure accurate general ledger, subsidiary legers and records; perform timely and accurate period-end closing and preparation of financial statements.
Manages the financial reporting and analysis for business unit include budgeting, profit/loss, cash flow, working capital, plant closures, operational changes, financial incentives, and other areas
Ensures proper controls and guidelines are established to ensure accurate and reliable financial reports.
Responds to questions and concerns from senior management regarding financial operations and results, performs research, and provides recommendations or opinions.
Implements financial and operational management strategies and measurements for the specific group(s) and presenting results to management.
Develops appropriate policies and procedures to ensure compliance with financial management principles and practices and applicable laws, rules, and regulations; monitors compliance with these areas.
Coordinates various other operations, such as purchasing, information technology, inventory management, pricing, forecasting, and other related activities with other divisions or groups.
Job Requirements:
- Bachelor degree in Finance or Business Management or equivalent education.
- Over 10 years work experience in MNC, preferably in related industry, project controller in BU is a big plus.
- Mature, intelligent and be result oriented and straight forward.
- Computer Literacy knowledge in working with database applications.
- Proficient in Excel, Word, and PowerPoint applications.
- Good command of English and Mandarin.
- China CPA or qualified accountants preferred.
Provides financial guidance and counsel for manufacturing management, develops financial analysis, and support manufacturing cost control and period expense, SG&A control.
Work closely with project team and active participate in project review meetings on maintaining breakdown and accurate accounts of actual spending , budgeting and forecasting.
Supervise financial reporting and general ledger consolidation for partner entities for both internal and external reporting.
Leads the process of developing sales and manufacturing cost and asset budget, provides appropriate measures to determine performance versus budgeted or planned expenditures.
Monitor the operation of the accounting department, ensure accurate general ledger, subsidiary legers and records; perform timely and accurate period-end closing and preparation of financial statements.
Manages the financial reporting and analysis for business unit include budgeting, profit/loss, cash flow, working capital, plant closures, operational changes, financial incentives, and other areas
Ensures proper controls and guidelines are established to ensure accurate and reliable financial reports.
Responds to questions and concerns from senior management regarding financial operations and results, performs research, and provides recommendations or opinions.
Implements financial and operational management strategies and measurements for the specific group(s) and presenting results to management.
Develops appropriate policies and procedures to ensure compliance with financial management principles and practices and applicable laws, rules, and regulations; monitors compliance with these areas.
Coordinates various other operations, such as purchasing, information technology, inventory management, pricing, forecasting, and other related activities with other divisions or groups.
Job Requirements:
- Bachelor degree in Finance or Business Management or equivalent education.
- Over 10 years work experience in MNC, preferably in related industry, project controller in BU is a big plus.
- Mature, intelligent and be result oriented and straight forward.
- Computer Literacy knowledge in working with database applications.
- Proficient in Excel, Word, and PowerPoint applications.
- Good command of English and Mandarin.
- China CPA or qualified accountants preferred.
公司介绍
Manpower是全球弹性用工和长期人才解决方案的领导者，致力于提供商业所需的灵活用工方案。通过我们值得信赖的品牌形象，为客户构建人才库，快速满足客户的人力需求。并时时评估和发展我们雇员所拥有的技能，使他们拥有与时俱进的技能，按时保质出色地完成每一项工作。
我们提供企业人才培养服务。我们根据企业人才发展战略、岗位职能等设计人才培训系统方案，使人岗合一、展现个人魅力。在实现个人、团队、公司目标的同时，提升个人全面技能，达到企业可持续发展，使企业及个人在风云变幻环境中成为赢家。
我们提供企业人才培养服务。我们根据企业人才发展战略、岗位职能等设计人才培训系统方案，使人岗合一、展现个人魅力。在实现个人、团队、公司目标的同时，提升个人全面技能，达到企业可持续发展，使企业及个人在风云变幻环境中成为赢家。