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

Service Finance Cost Analyst(职位编号:1668332)

通用电气(中国)有限公司 GE China

  • 公司规模:500-1000人
  • 公司性质:外资(欧美)
  • 公司行业:多元化业务集团公司  医疗设备/器械

职位信息

  • 发布日期:2012-12-24
  • 工作地点:上海
  • 招聘人数:1
  • 工作经验:二年以上
  • 学历要求:本科
  • 职位类别:财务分析员  

职位描述

Business Segment

Healthcare China


About Us

X


Role Summary/Purpose

This service financial analyst role reports to Healthcare China Service Operational Finance Manager, support $205M business size with 1000 employee, own $60M+ direct cost and $70M indirect cost reporting and analysis, work with Hong Kong and Taiwan Service finance team on same cost elements. This is a critical role to work with China Healthcare Service various operating, commercial leaders, HR, GPRS finance, FP&A and controllership team to deliver operating margin and productivity.


Essential Responsibilities

Key responsibilities/essential functions include (but are not limited to): • Support direct manager and FP&A team on direct and Indirect cost planning and analysis cycles , include GPB, SII, OP, QBR etc data preparation and analysis, such as cost SII and OP roll up and roll out by region, province, etc. • Support function cost post-mortem deep dive, quarterly cost forecast and analysis, monthly CEO Ops review and other ad hoc based cost analysis • Develop simple, repeatable and sustainable reporting for cost analysis, headcount, cost center tracking, build regular reporting and reviews mechanism to drive cost saving, ensure T&L, program cost and other controllable cost control • Work with commercial, engineering, operation, logistic, delivery, Lean/Six Sigma, productivity and other functional leaders, and collaborate with GPRS Finance, FP&A and controllership team to simplify service cost accounting process and improve ledger visibility • Work with Taiwan and Hong Kong service finance team to standardize service cost reporting and analysis • Practice sharing with China Healthcare other P&L finance, Service other region and other pole finance and service global team • Support direct manager, FP&A manager and controllership team on quarter closing and reporting activities, such as direct/indirect cost accrual, sub ledger reconciliation, cost center reclass etc. • Support China HQ, service global and business cost and productivity initiatives, including bullet train initiatives.


Qualifications/Requirements

Qualifications:1. Bachelor’s Degree in Accounting, Finance, Economics, or Business Administration and 2 years financial work experience2. FMP graduate is a plusPreferred Qualifications:1. Strong critical thinking skills and ability to add value to operating teams2. Strong analytical skills: data driven, able to drill down details and clearly link financial results to operational performance drivers, generate alternatives and drive positive change3. Clear thinking/problem solving: able to quickly grasp new ideas and lead projects/process improvements within operations/finance functions4. Solid PC skills: experience with financial systems/applications (i.e.: Oracle, SAP, COGNOS, Business Objects, etc.), strong Excel skills in data compilation and aggregation (i.e. pivot tables, Vlookup and macros)5. Excellent communication skills: experience working across multiple levels (including executive level), functions and regions; able to clearly communicate complex financial information in a easy to understand manner; able to deliver message effectively verbally and in writing6. Strong interpersonal skills with the ability to influence others and drive change while working across all levels, functions, and regions7. Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations8. Confidence/Assertiveness: strong influencing skills across functions, confidence to approach function leaders with difficult messages and defend position; for example, work closely with function leaders to achieve business objectives 9. Integrity: Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with others


Desired Characteristics

公司介绍

通用电气(GE) 公司是一家全球领先的科技、服务和金融公司,是全球最大的多元化企业,致力于解决世界上最棘手的问题。GE的产品和服务范围广阔,从能源、石油天然气、水处理、航空、医疗、运输系统、家电、照明,到金融,客户遍及全球100多个国家,拥有30多万员工。杰夫?伊梅尔特先生是现任董事长及首席执行官。

GE公司的历史可追溯到托马斯?爱迪生,他于1878年创立了爱迪生电灯公司。1892年,爱迪生通用电气公司和汤姆森-休斯顿电气公司合并,成立了通用电气公司(GE)。GE是道 琼斯工业指数1896年设立以来唯一至今仍在指数榜上的公司。

2011年GE的年销售达1420亿美元。

GE现有6个产业部门,其中包括:航空、交通运输、医疗、能源、GE金融、家庭和商业解决方案。

GE (NYSE: GE) is Imagination at Work – an advanced global technology, service and finance company that is taking on the world’s toughest challenge. Widely recognized as the world’s largest multi-business company, GE excels in a variety of sectors including energy, oil and gas, water treatment, aviation, healthcare, transportation, lighting, appliances and finance. GE serves customers in more than 100 countries and employs more than 300,000 people worldwide. Jeffrey R. Immelt is Chairman of the Board and Chief Executive Officer of GE.

The company traces its beginnings to Thomas A. Edison, who established Edison Electric Light Company in 1878. In 1892, a merger of Edison General Electric Company and Thomson-Houston Electric Company created General Electric Company. GE is the only company listed in the Dow Jones Industrial Index today that was also included in the original index in 1896.

Total revenue of GE reached $142.0 billion in 2011.

GE is having six businesses including: Aviation, Transportation, Healthcare, Energy, GE Capital, Home and Business Solutions.

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