财务分析 Financial Planning & Analysis(职位编号:44510)
罗克韦尔自动化(中国)有限公司
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:仪器仪表/工业自动化
职位信息
- 发布日期:2013-07-11
- 工作地点:上海-徐汇区
- 招聘人数:1
- 工作经验:五年以上
- 学历要求:本科
- 语言要求:英语精通
- 职位类别:财务分析员 成本管理员
职位描述
Job Purpose
1. Ensure both individual projects and overall business performance being fairly recorded and reported according to applicable accounting principles;
2. Ensure finance control is in place on all stages of project lifetime and all perspective of business daily operation
KPI (Key Performance Indicator)
1. Deadline commitment and accuracy of accounting closing and reporting;
2. Reconciliation between IFS and MFG/Pro;
3. Thorough reconciliation of all project accounts.
4. Forecasting accuracy
Key Responsibilities
1. Daily involvement on project accounting and ensure project revenue recognition and profitability is fairly recorded according to US GAAP, Statutory GAAP and corporate accounting policy.
2. Reconcile project related balance sheet accounts on monthly basis.
3. Perform project analysis on profitability, cash flow, outstanding assets/liability etc. Provide finance advice to the project managers.
4. Responsible for monthly forecast and complete annual operational budget.
5. Conduct IFS and related MFG/Pro module data maintenance and enhancement. Ensure reconciliation of two systems.
6. Ad hoc projects.
KEY COMPETENCY REQUIREMENTS
Organizational Competencies
1. Team player with good communication skills
2. Strong ownership and self motivation, adhere to commitment with sense of deadline;
3. Ability to work under pressure and able to work cross functions;
4. Result oriented plus process focus.
Job related competencies
1. Solid understanding of statutory GAAP and US GAAP;
2. Both accounting and FP&A experience;
3. Critical thinking and analytical skill;
4. Fluent written and spoken English and Mandarin;
5. Knowledge on ERP system (IFS, SAP or MFG/Pro is a plus) and reporting/forecasting systems (HFM and HP is a plus)
6. Excellent on MS Office application.
EDUCATIONAL QUALIFICATIONS / WORK EXPERIENCE
1. Bachelor degree with major in Finance, Accounting or Economics;
2. CPA or membership of a recognized international professional association is preferred;
3. 5-7 years experience with MNC in Finance and Accounting field. Experience on project accounting is a plus.
KEY INTERNAL STAKEHOLDERS
1. Business team – Business managers, Project managers, project coordination team, purchase team and engineering center;
2. Finance Shared Service Center and Controllership team;
3. Regional Reporting & Controllership team;
4. All operation functions including IT, HR, Logistic and Sales and Marketing team
公司介绍
1988年罗克韦尔自动化进入中国,在国内有2000多名雇员,并设有五个培训中心,一个研发中心,一个软件开发中心,三个OEM中心,两个生产基地。
罗克韦尔自动化集成控制和信息平台是制造业实现智能、安全和可持续生产的的基础。它帮助制造业利用互联企业实现未来智能制造愿景,提高决策水平和国际竞争力。
“罗克韦尔自动化与中国大学共勉”项目开始于1998年,和国内70多所高校合作建立联合实验室,累计捐赠2.56亿人民币的设备、奖学和奖教金。该项目在持续不断地进行中。
联系方式
- Email:dalian@ra.rockwell.com
- 公司地址:大连市软件园东路40号22号楼10/11层