Senior Financial Analyst
都福企业管理(上海)有限公司
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:多元化业务集团公司
职位信息
- 发布日期:2019-01-30
- 工作地点:上海
- 招聘人数:若干人
- 工作经验:无工作经验
- 学历要求:招若干人
- 语言要求:不限
- 职位类别:财务分析员
职位描述
ESSENTIAL DUTIES and RESPONSIBILITIES include the following (other duties may be assigned):
?Monitor performance indicators, highlighting trends and analysing causes of unexpected variance for Dover Fluid China region and prepare presentations to Senior Management Team
?Analyse the key performance data including all areas of revenue, cost of sales, gross margin, expenses and capital expenditures in regions covered by Opcos
?Oversee and manage the continued development of budgeting, forecasting, and operating plan
?Improve performance by evaluating processes to drive efficiencies in the standard costing system and understand Standard gross margin
?Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purpose
?Supporting Senior Management Team and Departments heads with in–depth analysis
?To prepare and report the weekly and monthly management information within the defined timetable and deliver monthly, quarterly and annual Financial reports.
?Ad–Hoc Reporting and Analysis – any other duties as required.
Education教育背景: Bachelor’s Degree in Accounting/Finance/Relevant
Experience 经验:
Minimum of 7 solid years of FP&A;
Experience from within a complex regional organisation
Experience working in manufacturing background
CPA/CMA/ACCA preferred
Language skills语言: English
Computer skills 电脑:
Computer Literate – Strong Excel skills and the ability to use Outlook and Word
Experience with Oracle/Kingdee a plus职能类别: 财务分析员
公司介绍
美国都福集团是一家年营业额达70亿美元,全球领先的多元化工业产品制造企业。都福集团50多年来先后收购了全球数百家生产企业,旗下五大业务部门即工程系统、流体、制冷与食品设备、加油站设备、图像和识别五大业务部门的产品及服务涉足全球多个国家和地区。目前,都福在全球拥有超过200家的生产基地,约30家子公司和26,000名员工,年销售额达近百亿美元。
都福中国:
2009年,都福在上海成立了中国区总部。在所有员工的共同努力下,中国已成为都福全球最重要的战略市场和区域运营中枢。今天,都福集团旗下30多家子公司大部分已进入中国市场,其中包括路特利举升机、百士吉泵业、舒瑞普科技、优必得石油设备、马肯依玛士等业界享有盛誉的品牌子公司,并取得了可喜的成绩。同时,都福中国将秉承着‘致力于成为工业市场的行业领导者,与客户共赢’的宗旨,通过强大的本地化优势和领先的全球化服务经验,继续为中国客户提供更多样化、更完善的产品和服务,在中国这个充满活力的市场上取得更大发展。
截止目前,都福在中国区的员工达2000多人,在中国区的办公室、生产制造基地已遍布上海、苏州、深圳、北京、天津、海门等地。
联系方式
- 公司地址:地址:span霄云路26号鹏润大厦