FP&A
上海英格索兰压缩机有限公司
- 公司规模：10000人以上
- 公司性质：外资(欧美)
- 公司行业：机械/设备/重工
职位信息
- 发布日期：2016-09-14
- 工作地点：上海-长宁区
- 招聘人数：1人
- 职位类别：财务分析员 审计专员/助理
职位描述
职位描述：
Job Description
Support FP&A manager with CTS A/P regional forecast and analysis.
1. Support FP&A manager with CTS A/P region monthly forecast, annual budget and long range plan.
2. Gap analysis, work with country FP&A to identify risk and opportunities. Work out action plan and closely follow up.
3. Support detail analysis work, including Margin/ working capital analysis, Spending tracking, etc.
4. Support business partners, provide financial support to achieve annual target.
5. Streamline process to improve efficiency.
6. Ad Hoc assignments.
Requirement
1. University graduate in Accounting, Finance or related subject matter.
2. CPA, CMA or ACCA is desirable.
3. 2 years of relevant work experience. Big 4 accounting firm working experience is preferable.
4. Strong analytical and good English & Mandarin language skills. Strong communication skills.
5. Team work player with outstanding inter personal skill.
6. Hyperion Enterprise and ERP system (e.g. SAP) experience preferred.
7. Excellent proficiency in MS Office Excel and PowerPoint .
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Job Description
Support FP&A manager with CTS A/P regional forecast and analysis.
1. Support FP&A manager with CTS A/P region monthly forecast, annual budget and long range plan.
2. Gap analysis, work with country FP&A to identify risk and opportunities. Work out action plan and closely follow up.
3. Support detail analysis work, including Margin/ working capital analysis, Spending tracking, etc.
4. Support business partners, provide financial support to achieve annual target.
5. Streamline process to improve efficiency.
6. Ad Hoc assignments.
Requirement
1. University graduate in Accounting, Finance or related subject matter.
2. CPA, CMA or ACCA is desirable.
3. 2 years of relevant work experience. Big 4 accounting firm working experience is preferable.
4. Strong analytical and good English & Mandarin language skills. Strong communication skills.
5. Team work player with outstanding inter personal skill.
6. Hyperion Enterprise and ERP system (e.g. SAP) experience preferred.
7. Excellent proficiency in MS Office Excel and PowerPoint .
职能类别： 财务分析员 审计专员/助理
公司介绍
英格索兰（纽交所代码：IR），以企业家精神和主人翁意识为动力，致力于创造美好生活。我们通过旗下备受赞誉的40余个品牌，在工业、能源、医疗和特种多功能车领域提供关键和创新的产品与服务，涵盖空气压缩机、泵、鼓风机、知名的Club Car品牌多功能车，以及流体管理、装载、动力工具和物料吊装系统，在极其复杂和严苛的工况下，亦能确保优越的性能。我们在世界各地的16,000多名员工将持之以恒地为客户提供可靠的专业知识，帮助客户提高生产力并提升效率，与客户建立终身连接。有关更多信息，请访问***************。
联系方式
- Email：tu@irco.com
- 公司地址：地址：span东城区