Controller
华晨东亚汽车金融有限公司
- 公司规模:50-150人
- 公司性质:合资
- 公司行业:金融/投资/证券
职位信息
- 发布日期:2019-03-29
- 工作地点:上海
- 招聘人数:1人
- 工作经验:无工作经验
- 学历要求:招1人
- 语言要求:不限
- 职位月薪:2-2.5万/月
- 职位类别:财务经理
职位描述
Objectives:
Support Sr. Controlling Manager in day-to-day planning/forecasting/analysis, internal reporting/external reporting, and cost controlling topics.
Job responsibilities:
Planning and Cost Controlling:
l Assist in Budgeting, Long-range-plan, and Forecast.
l Optimize planning tool (Excel, SAP).
l Drive overheads planning, and conduct day-to-day cost controlling, i.e. IT spending, Marketing spending, Investment expenditures, etc.
l Assist in scenarios analysis, business case, funding costs, cash flow analysis, etc.
Reporting:
l Prepare monthly shareholder/management reporting, gap analysis, profitability analysis, and department cost report.
l Prepare external report for shareholders and key account, ie. Brilliance/ JLR / Multi Make.
l Headcount reporting.
l Optimize AFC reporting package and tools (Excel, SAP).
Other ad hoc assignments
Job requirements:
l Bachelor Degree in Finance / Accounting / Business Management. Oversea education/Master degree is a plus. CFA, CPA or ACCA preferred.
l Minimum 5 years controlling / reporting / accounting working experience in foreign companies/big 4. AFC experience is preferred.
l Good command of written and spoken English.
l Good communication skills and presentation skills.
l Strong business sense, data processing skills, Excel master. Macro/VBA/Access skill is an advantage.
l Good knowledge of SAP/CMS/WFS.
l Problem-shooting, committed, honest, take ownership, logical thinking, pro-active, and team player.
l Ability to work under pressure.
职能类别: 财务经理
公司介绍
Brilliance-BEA Auto Finance Company Ltd (BBAFC) is a joint venture company invested by Brilliance China holding 55% shares; Finconsum, a subsidiary of Caixa Bank (one of the largest Spanish bank) holding 22.5% shares and Credit Gain, a subsidiary of Bank of East Asia (one of the a leading foreign Hong Kong bank in China) holding 22.5% shares.
The company got official approval from CBRC on 23rd March 2015 and received business licenses and permit on 7th April 2015.
Our missions are:
To stablish a long-acting and enduring partnership with OEM via win-win solutions
To offer dealers with excellent service and management process
To offer customers with all-around financing solution and tailor-made auto financing products
If you would like to work in a passion environment, if you would like to have more chance to learn and grow, please join us to create a great future.
华晨东亚汽车金融公司
华晨东亚汽车金融公司(简称华晨东亚金融)是由华晨中国持股55%、西班牙Caixa银行的全资子公司Finconsum持股22.5%以及东亚银行全资子公司领达财务持股22.5%共同设立的合资汽车金融公司。
公司于2015年3月23日获得中国银监会正式批准,并于2015年4月7日获得营业执照及许可证书。
我们的愿景是:
与主机厂建立长效、持久与双赢的合作伙伴关系
提供卓越的流程管理和整合金融服务方案
提供全方位的金融服务方案及个性化的车贷产品
如果您想在一个富于激情的环境中工作,如果您想拥有更多的学习与成长机会,加入我们吧,让我们携手共筑美好的未来
联系方式
- 公司地址:地址:span上海市东方路1267弄8号陆家嘴软件园13号楼12楼