Finance Mgr or Sr.FP&A Analyst
奥的斯高速电梯(上海)有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:机械/设备/重工
职位信息
- 发布日期:2017-05-15
- 工作地点:上海-浦东新区
- 招聘人数:1人
- 工作经验:5-7年经验
- 学历要求:本科
- 语言要求:英语 精通
- 职位月薪:1-2万/月
- 职位类别:财务分析经理/主管
职位描述
职位描述:
Job Description:
Otis, a United Technologies company, is the world leader in reliable, efficient and technologically advanced elevators, escalators and people-moving systems. Our revolutionary Gen2® elevators, energy-saving ReGen? drives and NCE “green” escalator have clearly set the industry standard for innovation, safety and performance. Every day, Otis moves more than 2 billion people through the world’s urban landscapes and maintains approximately 2 million elevators and escalators in more than 200 countries and territories. We are proud to have a global team that continues to rise to the challenges of a fast-moving company. Together, the people of Otis are creating new ideas and opportunities by collaborating across time zones, geographies and cultures. So just imagine where we can take you!
Each day, our team is working to meet some of the most unique and exciting global challenges. In order to maintain our role as a global leader, we continue to seek talented, ambitious individuals to join our team. If you thrive in a fast-paced environment and are looking for an opportunity to apply your expertise, then we have a great opportunity for you to contribute to our continued legacy of innovation.
Otis will build a new elevator test tower in Shanghai as part of a new global research and development facility that will be home to 600 engineers. Planned at approximately 270 meters in height, the new test tower is anticipated to be the tallest above-ground test tower in the world upon completion. The new facilities are scheduled to be operational by the end of 2018.
The new test tower, together with the R&D facility, will support development of new technologies for use in elevators for versatile market segments, delivering higher efficiency and smaller footprints, as well as superior safety, comfort and convenience for passengers. The Shanghai center will work with a global network of experts and have global exposure on assignments.
Responsibilities:
This position is for a Finance Manager in a high demand product development setting for elevator and escalator products and processes. A well planned, executed, and forecast financial outlook is a critical enabler to optimize the operations of a rapidly growing R&D engineering center to satisfy the needs for advanced innovation tools in our dynamic work environment and industry. This central role coordinates China Area activities and leverages a network of global professionals to ensure business operations run seamlessly and continuously improve performance for a demanding innovative engineering site.
Typical responsibilities are:
? Timely completion and oversee the maintenance of fiscal records and the preparation of financial reports to ensure the correct declaration of financial books and report.
? Ownership of the product benchmarking process, develop training for should cost
? Execute all month end close / reporting activities and analytics including leading the accruals process, planning and communicating month-end timelines to the team, and understanding key business drivers to provide variance commentary.
? Lead the forecasting planning process for operating expenses, headcount, and capital expenditures. Develop a good understanding of the business to identify key risks and opportunities to management. Manage and coordinate planning activities with engineering and operation team for the strategic business plan, and annual and monthly forecasts.
? According to the financial rules and policies of UTC and Otis, collect and input data to system for financial closing timely and strictly, as to ensure the accurate declaration of financial books
? Develop solutions to resolve accounting discrepancies and other financial problems/issues.
? Provide Financial assistance for decision making in timely manner, incl. ad hoc reporting.
? Take lead role in developing and updating annual engineering budget plan, and monthly latest estimation for engineering team in RHQ entity
? Partner with Engineering to manage costs and monitor capitalization, research capitalization discrepancies and delays. Perform fixed asset cycle counts compile reporting of actuals
? Develop/maintain project management tools like EVMS, Time tracking system, etc.
? Review staff expense reports, contracts, and payment requests as financial control.
? Review and conduct NPP process and travel authorization process
? Help institutionalize the concepts of costing and financial analysis by providing training/guidance to all levels of management and staff
?Ensure the implement and maintain sound financial policies and procedures in accordance with UTC IAC & SOX Requirements
Specialized Technical Skills:
- Education/Certifications: Bachelors or above in Accounting with Engineering background would be a plus.
- 5 years or above working experience with MNCs including +3 years experiences in senior accounting / controller position, familiarity with R&D and manufactory operation in China.
- Strong budgetary, projections, and cost control skills.
- Systems aptitude (JD Edward or other ERP system, Hyperion, and PC skills).
- Working knowledge of Microsoft software applications (including Excel)
- Excellent communication and team skills required.
- Ability to creatively solve problems and communicate with engineers
- Have a high energy and passion for working with data.
- Good interpersonal and leadership skills
- Excellent Chinese and English communication skills for speaking, reading, and writing
- Self-motivated and able to handle pressure
- Customer focus, result driven
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Job Description:
Otis, a United Technologies company, is the world leader in reliable, efficient and technologically advanced elevators, escalators and people-moving systems. Our revolutionary Gen2® elevators, energy-saving ReGen? drives and NCE “green” escalator have clearly set the industry standard for innovation, safety and performance. Every day, Otis moves more than 2 billion people through the world’s urban landscapes and maintains approximately 2 million elevators and escalators in more than 200 countries and territories. We are proud to have a global team that continues to rise to the challenges of a fast-moving company. Together, the people of Otis are creating new ideas and opportunities by collaborating across time zones, geographies and cultures. So just imagine where we can take you!
Each day, our team is working to meet some of the most unique and exciting global challenges. In order to maintain our role as a global leader, we continue to seek talented, ambitious individuals to join our team. If you thrive in a fast-paced environment and are looking for an opportunity to apply your expertise, then we have a great opportunity for you to contribute to our continued legacy of innovation.
Otis will build a new elevator test tower in Shanghai as part of a new global research and development facility that will be home to 600 engineers. Planned at approximately 270 meters in height, the new test tower is anticipated to be the tallest above-ground test tower in the world upon completion. The new facilities are scheduled to be operational by the end of 2018.
The new test tower, together with the R&D facility, will support development of new technologies for use in elevators for versatile market segments, delivering higher efficiency and smaller footprints, as well as superior safety, comfort and convenience for passengers. The Shanghai center will work with a global network of experts and have global exposure on assignments.
Responsibilities:
This position is for a Finance Manager in a high demand product development setting for elevator and escalator products and processes. A well planned, executed, and forecast financial outlook is a critical enabler to optimize the operations of a rapidly growing R&D engineering center to satisfy the needs for advanced innovation tools in our dynamic work environment and industry. This central role coordinates China Area activities and leverages a network of global professionals to ensure business operations run seamlessly and continuously improve performance for a demanding innovative engineering site.
Typical responsibilities are:
? Timely completion and oversee the maintenance of fiscal records and the preparation of financial reports to ensure the correct declaration of financial books and report.
? Ownership of the product benchmarking process, develop training for should cost
? Execute all month end close / reporting activities and analytics including leading the accruals process, planning and communicating month-end timelines to the team, and understanding key business drivers to provide variance commentary.
? Lead the forecasting planning process for operating expenses, headcount, and capital expenditures. Develop a good understanding of the business to identify key risks and opportunities to management. Manage and coordinate planning activities with engineering and operation team for the strategic business plan, and annual and monthly forecasts.
? According to the financial rules and policies of UTC and Otis, collect and input data to system for financial closing timely and strictly, as to ensure the accurate declaration of financial books
? Develop solutions to resolve accounting discrepancies and other financial problems/issues.
? Provide Financial assistance for decision making in timely manner, incl. ad hoc reporting.
? Take lead role in developing and updating annual engineering budget plan, and monthly latest estimation for engineering team in RHQ entity
? Partner with Engineering to manage costs and monitor capitalization, research capitalization discrepancies and delays. Perform fixed asset cycle counts compile reporting of actuals
? Develop/maintain project management tools like EVMS, Time tracking system, etc.
? Review staff expense reports, contracts, and payment requests as financial control.
? Review and conduct NPP process and travel authorization process
? Help institutionalize the concepts of costing and financial analysis by providing training/guidance to all levels of management and staff
?Ensure the implement and maintain sound financial policies and procedures in accordance with UTC IAC & SOX Requirements
Specialized Technical Skills:
- Education/Certifications: Bachelors or above in Accounting with Engineering background would be a plus.
- 5 years or above working experience with MNCs including +3 years experiences in senior accounting / controller position, familiarity with R&D and manufactory operation in China.
- Strong budgetary, projections, and cost control skills.
- Systems aptitude (JD Edward or other ERP system, Hyperion, and PC skills).
- Working knowledge of Microsoft software applications (including Excel)
- Excellent communication and team skills required.
- Ability to creatively solve problems and communicate with engineers
- Have a high energy and passion for working with data.
- Good interpersonal and leadership skills
- Excellent Chinese and English communication skills for speaking, reading, and writing
- Self-motivated and able to handle pressure
- Customer focus, result driven
职能类别: 财务分析经理/主管
公司介绍
那一刻,开启历史
1854年,伊莱沙·奥的斯(Elisha Otis)来到纽约世界博览会推广他的新发明:在众人的仰视下,他站在高高的升降台上,将悬挂电梯的钢丝绳剪断,在一片惊叫声中,他发明的安全钳让升降机稳稳地停在原地,那一刻安全电梯诞生了。随后,奥的斯先生以他的名字创立了一家电梯公司,奥的斯电梯公司由此诞生。
在发展的过程中,奥的斯开创了一系列领先行业的创新技术,不断提高电梯性能,改善人们的搭乘体验,赋予了建筑更多可能。无齿轮曳引机的出现突破了以往的高度限制,双轿厢电梯增加了建筑内的可利用空间,全自动电梯免去了留人值守的必要,计算机化的控制系统缩短了乘客的等候时间,革命性的复合钢带技术使电梯运行更加平稳,而基于大数据和预测分析的远程电梯监控技术则大大提高了产品性能。
160多年来,奥的斯恪守创新传承,致力于用创新的产品、优质的服务以及敬业的精神,不断满足客户的需求。如今,奥的斯已经成为全球知名的电梯、自动扶梯和自动人行道产品制造商及服务提供商,为全球约200个国家和地区的超过200万台电梯和自动扶梯提供产品和服务。
服务,是我们的标签
在伊莱沙·奥的斯发明现代电梯后,他的儿子查尔斯·奥的斯于1861年签署了奥的斯***份服务合同,在这份手写的协议中,查尔斯向客户保证,他将承担起维护设备的全部责任,并亲自进行定期检查。如今,奥的斯依然秉承传统、坚守承诺,并利用数字化工具为这一承诺赋予了新的含义。
Made to move you
在奥的斯,我们的使命是运送乘客,这不仅仅是空间的移动,更是心灵的感动,我们希望让每位乘客感到愉悦、兴奋,并看到不同的世界。
奥的斯持续引领着160 多年前所开创的行业,并且不断创新,致力于重塑行业的未来。在当今这个节奏更快、更互联的世界,通过不断挑战科技极限,致力于为乘客提供更加个性化、更互联的搭乘体验。
1854年,伊莱沙·奥的斯(Elisha Otis)来到纽约世界博览会推广他的新发明:在众人的仰视下,他站在高高的升降台上,将悬挂电梯的钢丝绳剪断,在一片惊叫声中,他发明的安全钳让升降机稳稳地停在原地,那一刻安全电梯诞生了。随后,奥的斯先生以他的名字创立了一家电梯公司,奥的斯电梯公司由此诞生。
在发展的过程中,奥的斯开创了一系列领先行业的创新技术,不断提高电梯性能,改善人们的搭乘体验,赋予了建筑更多可能。无齿轮曳引机的出现突破了以往的高度限制,双轿厢电梯增加了建筑内的可利用空间,全自动电梯免去了留人值守的必要,计算机化的控制系统缩短了乘客的等候时间,革命性的复合钢带技术使电梯运行更加平稳,而基于大数据和预测分析的远程电梯监控技术则大大提高了产品性能。
160多年来,奥的斯恪守创新传承,致力于用创新的产品、优质的服务以及敬业的精神,不断满足客户的需求。如今,奥的斯已经成为全球知名的电梯、自动扶梯和自动人行道产品制造商及服务提供商,为全球约200个国家和地区的超过200万台电梯和自动扶梯提供产品和服务。
服务,是我们的标签
在伊莱沙·奥的斯发明现代电梯后,他的儿子查尔斯·奥的斯于1861年签署了奥的斯***份服务合同,在这份手写的协议中,查尔斯向客户保证,他将承担起维护设备的全部责任,并亲自进行定期检查。如今,奥的斯依然秉承传统、坚守承诺,并利用数字化工具为这一承诺赋予了新的含义。
Made to move you
在奥的斯,我们的使命是运送乘客,这不仅仅是空间的移动,更是心灵的感动,我们希望让每位乘客感到愉悦、兴奋,并看到不同的世界。
奥的斯持续引领着160 多年前所开创的行业,并且不断创新,致力于重塑行业的未来。在当今这个节奏更快、更互联的世界,通过不断挑战科技极限,致力于为乘客提供更加个性化、更互联的搭乘体验。
联系方式
- 公司地址:地址:span福泉北路518弄5座