天津 [切换城市] 天津招聘天津财务/审计/税务招聘天津财务分析员招聘

FP&A Specialist

英格索兰(中国)投资有限公司

  • 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:2019-01-12
  • 工作地点:上海-长宁区
  • 招聘人数:1人
  • 工作经验:无工作经验
  • 学历要求:本科
  • 职位类别:财务分析员

职位描述

Responsibilities: 

·      Drive cost by function at the plant level.  

·      Manage Capital Expense Requests, including assessment of requests. Maintain super user access of the CER system, Easy Capital.  

·      Provide the finance and operations teams with qualified financial analysis and advice in matters such as pricing/costing, make vs. buy decisions, strategic projects / business cases, paid and absorbed hours, asset management, and the forecast/budget process.  

·      Partners with plant finance teams to drive productivity initiatives to meet corporate objectives for year over year productivity improvements.  

·      Evaluate product costs, product contribution margins and plant capacity / utilization in support of pricing decisions.  

·      Ensure consistent policy and procedures for capitalized variance calculations and annual standards change process and related transfer pricing changes.  

·      Drive standardization and consistent development and reporting of standard costs.  

·      Reporting and analysis of spending and productivity for labor and overhead.  

·      Implements and drives utilization of direct costing as a strategic business improvement process throughout the organization.  

·      Partner with the Materials Controller and FP&A teams to ensure consistency between processes. Participates in financial process improvements and projects as necessary. 

Qualifications: 

·      Bachelor's degree in Accounting or Finance; MBA or CPA/CMA (preferred)  

·      Experience as FP&A or cost accountant, ideally in a plant environment.  

·      Cost accounting capabilities.  

·      Strong analytical skills.  

·      Confident in a rapidly changing environment with a significant level of ambiguity (maturity)  

·      USGAAP  

·      Experience with Excel, Hyperion and Oracle preferred.  

·      Solid English language skills. 


职能类别: 财务分析员

公司介绍

英格索兰是全球市场领导者,拥有广泛的创新和空气、流体、能源、特种车辆和医疗技术,提供服务和解决方案,以提高工业生产力和效率。自2020年初与格兰登福合并以来,我们拥有300多年的经验和创新的专业知识。
Ingersoll Rand is a global market leader with a broad range of innovative and mission-critical air, fluid, energy, specialty vehicle and medical technologies, providing services and solutions to increase industrial productivity and efficiency. Since merging with Gardner Denver in early 2020, we have more than 300 years of combined experience and innovative expertise.

联系方式

  • Email:IRcampus@irco.com
  • 公司地址:上海市嘉定区马陆镇希望路420号 (邮编:201801)