Financial & Planning Analyst,LLH
林德公众有限公司 Linde
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:石油/化工/矿产/地质
职位信息
- 发布日期:2019-11-12
- 工作地点:上海-浦东新区
- 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
- 职位类别:财务分析员 财务分析经理/主管
职位描述
Purpose of the position
Responsible for providing business & financial support to business
Principal responsibilities
-Support month-end closing and annual closing process
-Prepare monthly management report as pre agreed timeline
-Support business/financial integration for new projects including acquisitions/mergers
-Quickly identify the business reasons behind plan to actual financial variance and underlying explanations as pre agreed timeline
- Drive the annual planning process and prepare relevant and reports
-Lead and drive business decision support including specific initiatives/programmer support, eg: what if analysis, make vs buy, market product decisions, profit improvement, cost management, supply chain optimization, pricing, trading working capital analysis etc
-Assist business development for new projects, implementation and continued monitoring to ensure consistency with Linde Group policy and guidelines
-Assist the development and implementation of KPIs, Scorecards etc
-Maintain good communication channel and relationship with BU and provide professional knowledge backup for BU business decision making
-Support system implementation including but not limited to SAP, PM, BW, TM1 etc
Required qualifications/experience
-Bachelor degree in Financial or Accounting
-2-3 years' work experience in financial accounting
-1-2 years' work experience in planning and financial analysis is first
-Very good at data analysis on excel and PowerPoint
-Good oral and written English
-Working knowledge and experience in system (ERP/SAP)
公司介绍
林德大中华区的总部位于上海,在全国拥有近4000名员工(包括气体与工程),并运营100多个现场,业务足迹覆盖华北、华东、华南以及西部地区。林德是国内领先的气体供应和工程公司之一,在化工、石化、冶金、制造、电子、食品和医疗等行业,与众多领先客户建立了长期合作伙伴关系,并以高质量的技术、服务和解决方案,助力客户取得更大的成功。
荣誉榜单
-- 林德公众有限公司
· 全球***化工企业前5强
· “财富”杂志全球500强企业前50
· 《福布斯》杂志授予2018年度“全球***雇主”称号,以及连续3年获得《福布斯》杂志“美国***雇主”称号
· 连续5年荣登《企业责任杂志》“***企业公民百强”榜单
· 连续16年入选“道琼斯可持续发展全球指数”
-- 林德公众有限公司大中华区
· 林德公众有限公司在华子公司普莱克斯(中国)投资有限公司首个“女工程师俱乐部和储才班”荣登《商业评论杂志》第十界管理行动奖
· 林德公众有限公司在华子公司普莱克斯(中国)投资有限公司荣获“上海绿色供应链2016年度优秀企业案例”奖
· 林德公众有限公司在华子公司林德连续5年荣获“中国杰出雇主”奖
联系方式
- 公司地址:地址:span重庆