美资通讯公司Senior Financial Analyst (成本方向)(职位编号:11458)
上海任仕达人才服务有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:专业服务(咨询、人力资源、财会) 外包服务
职位信息
- 发布日期:2014-04-30
- 工作地点:深圳-南山区
- 招聘人数:1
- 工作经验:八年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位月薪:面议
- 职位类别:财务分析员
职位描述
Title:知名美资光通讯企业Senior Financial Analyst
The following are major responsibilities for this Financial Analyst position to be based in Shenzhen, China.
- Help with the financial management of Asia contract manufacturing (CM) spending on key B/S and P&L accounts including Manufacturing Variance, Inventory and other liabilities;
- Complete monthly finance forecast on CM related areas, help tracking and analyzing impact to Absorption, MOH rate and Gross Margin.
- Perform month end close on CM spending including:
-> Understand and validate the Company's CM overhead carve-out
-> Reconciliation of Prepaid accounts
-> E&O tracking and roll-forward
- Participate in quarterly CM quoting and inventory revaluation
- As an active member to complete the quarter end close and annual planning
- Help with quarterly and annual CM audit and fix asset auditing
- Work with the Company operations team to track and resolve CM pricing issues that results in PPV or VCOGs
- Other Ad hoc financial analysis and business case modeling
Required Qualifications
- Bachelor's degree in Accounting / Finance / Economics with 5~7 years of working experience in corporate finance, preferably hands on experience in Manufacturing finance;
- Contract manufacturing experience with understanding of cost accounting a plus;
- A self-starter with high sense of urgency and responsibility; detail oriented;
- Good communication skills and fluent in English,
- Advanced proficiency in Oracle EBS (11i), Brio Reporting, Hyperion Essbase and Microsoft Excel.
The following are major responsibilities for this Financial Analyst position to be based in Shenzhen, China.
- Help with the financial management of Asia contract manufacturing (CM) spending on key B/S and P&L accounts including Manufacturing Variance, Inventory and other liabilities;
- Complete monthly finance forecast on CM related areas, help tracking and analyzing impact to Absorption, MOH rate and Gross Margin.
- Perform month end close on CM spending including:
-> Understand and validate the Company's CM overhead carve-out
-> Reconciliation of Prepaid accounts
-> E&O tracking and roll-forward
- Participate in quarterly CM quoting and inventory revaluation
- As an active member to complete the quarter end close and annual planning
- Help with quarterly and annual CM audit and fix asset auditing
- Work with the Company operations team to track and resolve CM pricing issues that results in PPV or VCOGs
- Other Ad hoc financial analysis and business case modeling
Required Qualifications
- Bachelor's degree in Accounting / Finance / Economics with 5~7 years of working experience in corporate finance, preferably hands on experience in Manufacturing finance;
- Contract manufacturing experience with understanding of cost accounting a plus;
- A self-starter with high sense of urgency and responsibility; detail oriented;
- Good communication skills and fluent in English,
- Advanced proficiency in Oracle EBS (11i), Brio Reporting, Hyperion Essbase and Microsoft Excel.
公司介绍
任仕达集团(Randstad Group, 以下简称任仕达) 成立于1960年,是全球最大的综合性人力资源服务机构之一,总部位于荷兰阿姆斯特丹,在全球40多个国家和地区设有4100多个分支机构,每天为近50万名求职者提供工作岗位。2010年,任仕达全球营业额达到142亿欧元,位列全球财富500强。
作为全球最受尊敬的综合性人力资源服务机构,任仕达致力于向企业提供一站式的人力资源解决方案:从短期雇佣到长期雇员招聘,从人力资源外包到岗位与业务外包,从单一服务到综合性人力资源解决方案,我们的服务满足了客户不断变化的需求。
我们的使命是“打造工作的世界”,通过持续关注企业和求职者,将两者需求完美匹配起来,达到企业发展和个人职业成长的统一。
任仕达在中国已有近十年的服务经验,我们在上海设立了中国总部,并在华东、华北、华南等地区开设了多个分支机构,服务网络已经覆盖了全国100多个一、二线城市,可向企业提供招聘与猎头、人力资源外包、及岗位与业务外包等全方位服务。
作为全球最受尊敬的综合性人力资源服务机构,任仕达致力于向企业提供一站式的人力资源解决方案:从短期雇佣到长期雇员招聘,从人力资源外包到岗位与业务外包,从单一服务到综合性人力资源解决方案,我们的服务满足了客户不断变化的需求。
我们的使命是“打造工作的世界”,通过持续关注企业和求职者,将两者需求完美匹配起来,达到企业发展和个人职业成长的统一。
任仕达在中国已有近十年的服务经验,我们在上海设立了中国总部,并在华东、华北、华南等地区开设了多个分支机构,服务网络已经覆盖了全国100多个一、二线城市,可向企业提供招聘与猎头、人力资源外包、及岗位与业务外包等全方位服务。
联系方式
- 公司地址:梅园路人才大厦