财务分析员
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:2019-07-11
- 工作地点:天津
- 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:1.5-2万/月
- 职位类别:财务分析员 财务分析经理/主管
职位描述
Position Summary: Financial Analyst will consider economic and business trends, review past company performance, and attempt to anticipate obstacles and potential problems, all with an eye toward forecasting a company’s future financial results. This role will provide the financial reporting and forecasting and financial planning in addition to involvement in the strategic plan, the annual budgeting process, monthly and quarterly analysis to the management team for strategic and operational decisions.
Essential Duties and Responsibilities:
· Prepare comprehensive business / financial forecasts, reports, and/or analysis for PSG in China according to the China statutory requirements
· Assist Finance Manager with various components of the strategic planning process
· Plan, forecast and control budget, analyze trends and anticipate organization operating performance; make recommendations to management to solve unfavorable trends
· Manage components of the annual budgeting process for the operating company and effectively present the plan
· Coordinate the monthly and quarterly forecasting and business review process including pre-earnings package preparation for submission to corporate
· Create financial and decision-making models to support planned initiatives. Develop key market drivers and model forward industry trends to assist with strategic business decision making for future growth
· Utilize the Dover Financial Planning (DFP) system to facilitate information flow and improve the forecasting process in China
· Assist in preparation of financial presentations made to others in Dover PSG
· Assist in the justification of new product development, ensuring financial targets are established and measuring success after eventual launch
· Sales statistics by area and products
· Identify opportunity areas where special analysis may help improve financial decisions
· Performs all other duties as assigned
Qualifications / Requirements:
· Bachelor's degree in Accounting or Finance required, CPA and/or MBA is a plus
· 5+ years relevant work experience in FP&A or related role, rich experience in financial analysis. Have experience in manufacturing companies is preferred
· High proficiency in Microsoft Outlook, PowerPoint, Excel and Word
· Experience in creating advanced financial modeling tools
· Experience in working in an international business environment
· Good communication skills with Fluent English
Desired Characteristics:
· Open and always have a desire to communicate.
· Ability to anticipate, identify, and resolve complex financial issues
· Demonstrated analytical ability
· Highly organized and efficient in approaching tasks
· A self-starter with ability to problem solve and anticipate and avoid issues
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