深圳 [切换城市] 深圳招聘深圳财务/审计/税务招聘深圳财务分析经理/主管招聘

Financial Business Analyst财务商业分析

深圳市用安智能科技有限公司

  • 公司规模:150-500人
  • 公司性质:民营公司
  • 公司行业:建筑/建材/工程

职位信息

  • 发布日期:2014-04-30
  • 工作地点:深圳
  • 招聘人数:1
  • 工作经验:五年以上
  • 学历要求:本科
  • 语言要求:英语熟练
  • 职位月薪:面议
  • 职位类别:财务分析经理/主管  财务分析员

职位描述

Responsibilities:
1 Supporting BU LUM APAC controller to conduct commercial analysis, monitor business development and build proposals for corrective actions and improvements.
2 Prepare monthly reporting package for BU mgmt in its MOR (including P&L, Asset mgmt, Cash flow)
3 Support BU mgmt to deploy annual target to BGs and other operating units
4 Get in-depth wall-to-wall margin analysis at product level and country/customer level to identify margin contributors and margin killers
5 Work with sales to improve price mgmt esp. in project business.
6 Work with purchasing to optimize the product costs
7 Support BU controller to establish the R&D control process
8 Support BU mgmt to filter project pipeline at an optimal ROI (resource based)
9 Prepare cost development report to monitor product cost improvement
10 Spot key elements in cost cut with responsible departments
11 Support BU mgmt to set up cost cut plan and monitor the progress at monthly basis


Requirements:
1 Market: have general business knowledge in other disciplines such as Marketing
2 Knowledge in SAP
3 Expert in Financial models eg. NPV, IRR, etc.
4 Expert in Excel/Spreadsheet

公司介绍

深圳市用安智能科技有限公司是一家致力于提供稳定高效的信息化解决方案和网络系统集成,软硬件设计与技术开发、IT信息化建设和外包服务,专业的信息安全解决及服务提供商。同时也是安防产品和开关电源产品的研发制造商。
     公司凭借专业的技术水平和丰富的施工经验,为事业单位、企业等客户提供从IT信息化建设和外包、软硬件设计与技术开发、网络工程、综合布线、机房建设、集团电话呼叫中心系统、安防监控等领域内的各种解决方案和专业技术服务,以满足不同的应用与需求。

联系方式

  • 公司地址:地址:span深圳市南山区西丽同乐路