Asia Product Line Finance Analyst
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:2013-09-05
- 工作地点:上海
- 招聘人数:1
- 学历要求:本科
- 语言要求:英语熟练
普通话熟练 - 职位类别:财务分析员
职位描述
Primary Responsibilities:
• In charge of preparing monthly review (MOR) package for review with GPM and APO product line management team, and weekly Value Gap review with Global Finance/Pricing team
• Participate in SII/OP/GPB/Quarterly estimate preparation, responsible for product line target allocation and communicate to country/product line managers
• Work closely with APO product line managers and country commercial finance to track daily sales/position progress by country/product line level and drive business growth to meet OP target.
• Gatekeeper of Asia product line closing data accuracy. Intensively involved in monthly process of cross pole sales/margin allocation, sales/margin adjustment uploading, inflation/deflation calculation, and market maker plan/forecast preparation by communication with other pole finance
• Support APO product line managers on new product launch (NPI) by providing detail financial analysis on payback (4-Blocker), and support during APO/Global review
• Set up NPI sales/margin target during SII/OP timing with country/APO product line managers, provide Say/Do tracking on monthly basis
• Fine tune the structure/mechanism of Asia digital cockpit to bring real-time visibility of key metrics details for various kinds of functional and regional users
• Drive Global PLP project, work closely with IT/product line management team/country to make sure product alignment and system digitization
• Yearly VCP calculation for product line management team
• Support finance simplification/digitalization or process improvement projects
• Ad hoc analysis for the requests from Global or Asia all function teams
Qualifications Required:
• Excellent interpersonal/communication skills to work with cross-pole, cross-country and cross-function team
• Solid finance analytical and problem solving skills in challenging business environment
• BA/BS/Master in Accounting, Finance, Business or Economics
• Fluent in English and Mandarin, both written and oral
• Efficient computer skills, Excel, Word, PowerPoint etc.
• Graduate of GE’s Financial Management Program (FMP) preferred
*Hired Through FESCO
• In charge of preparing monthly review (MOR) package for review with GPM and APO product line management team, and weekly Value Gap review with Global Finance/Pricing team
• Participate in SII/OP/GPB/Quarterly estimate preparation, responsible for product line target allocation and communicate to country/product line managers
• Work closely with APO product line managers and country commercial finance to track daily sales/position progress by country/product line level and drive business growth to meet OP target.
• Gatekeeper of Asia product line closing data accuracy. Intensively involved in monthly process of cross pole sales/margin allocation, sales/margin adjustment uploading, inflation/deflation calculation, and market maker plan/forecast preparation by communication with other pole finance
• Support APO product line managers on new product launch (NPI) by providing detail financial analysis on payback (4-Blocker), and support during APO/Global review
• Set up NPI sales/margin target during SII/OP timing with country/APO product line managers, provide Say/Do tracking on monthly basis
• Fine tune the structure/mechanism of Asia digital cockpit to bring real-time visibility of key metrics details for various kinds of functional and regional users
• Drive Global PLP project, work closely with IT/product line management team/country to make sure product alignment and system digitization
• Yearly VCP calculation for product line management team
• Support finance simplification/digitalization or process improvement projects
• Ad hoc analysis for the requests from Global or Asia all function teams
Qualifications Required:
• Excellent interpersonal/communication skills to work with cross-pole, cross-country and cross-function team
• Solid finance analytical and problem solving skills in challenging business environment
• BA/BS/Master in Accounting, Finance, Business or Economics
• Fluent in English and Mandarin, both written and oral
• Efficient computer skills, Excel, Word, PowerPoint etc.
• Graduate of GE’s Financial Management Program (FMP) preferred
*Hired Through FESCO
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.
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.
联系方式
- 公司网站:http://www.ge.com/
- 公司地址:华佗路1号
- 邮政编码:201103