高级财务分析 Sr. Financial Analyst (GATT)
古德里奇航空技术(天津)有限公司
- 公司规模：150-500人
- 公司性质：外资(欧美)
- 公司行业：航天/航空
职位信息
- 发布日期：2016-10-20
- 工作地点：天津-东丽区
- 招聘人数：1人
- 学历要求：本科
- 语言要求：普通话 精通 英语 熟练
- 职位月薪：10000-14999/月
- 职位类别：财务分析员
职位描述
职位描述：
职位要求：
1. Four Year Degree (in accounting, finance, business administration or economics preferred)
本科学历（财务/经济/企业管理专业优先）
2. 6 + years finance/accounting experience with concentration on cost accounting and business analysis in manufacturing environment
6年以上财务成本会计、制造业或服务业经营分析经验
3. Aerospace industry experience preferred or qualification in relevant industry
航空及相关工业企业经验优先
4. Familiarity with local GAAP, IFRS knowledge a plus
熟悉中国GAAP及IFRS经验者优先
5.Working knowledge of international business practices and FX
掌握国际外汇业务知识
6. Experience in general ledger, cost accounting, financial analysis, SOX compliance
具备总账，成本，财务分析及萨班斯经验
7. Strong understanding of an ERP business system (Excel Required and SAP experience preferred)
熟悉ERP 业务系统（Excel 及SAP 经验优先）
8. Strong written, verbal and oral communication skills
英语写作及口语交流流利
9. Understanding of manufacturing business processes
理解制造业业务流程
10. Skilled at internal control design and compliance effectiveness
熟悉内控设计及合规
11. Creating Problem Solving, LEAN and Continuous Improvement Experience
问题解决，精益及持续改善的经验
12. Strong analytical skills (make vs. buy, lease vs. buy, etc)
分析能力强（自制或外购，租赁或采购等）
13. A customer-focused mind set. .
顾客至上
14. Positive, can-do work attitude; Can work under pressure.
工作态度积极主动，承担工作压力
15.Independent, self-motivated, and detail oriented.
具有自我激励和独立工作能力，注重工作细节
职位描述：
1. This position is responsible for executing cost accounting and business analysis function. This function may include establishing and maintaining cost accounting principles, practices, procedures, business analysis and initiatives including audit support (internal and external) and SOX 404 compliance. Responsibilities include preparing cost analysis for the SBU of product and process improvement initiatives, lead annual budget preparation, periodic forecast preparation and analysis of actual/budget varaiances.
负责成本核算及经营分析职能。包含成本核算原则制订、维护、执行及其流程管理，经营分析包含配合集团内外审计及SOX 404 合规。负责准备SBU成本分析，发动产品及流程改善，预算，预测，及与实际之间的差异分析。
2. Develop and maintain an effective cost accounting system, assuring compliance with SOX requirements and assure robust internal controls
维护及改善成本核算系统，确保符合SOX 及内控制度。
3. Partner with management in creating policy deployment objectives and initiatives to ensure conformance to goals
为公司政策制定提供支持及保障目标达成
4. Insure timely and accurate response to GATT, SBU and Corporate accounting request for information to area of responsibility
确保及时准确地满足GATT, SBU及Corporate 对相关信息的需求
5. Responsible for accurate reporting and valuation of GATT inventory, costing and business analysis
负责准确报告GATT库存，成本及经营分析。
6. Support the Tianjin Finance Controller and GATT Finance Manager in executing cost accounting and business analysis functions. Assist in the development and execution SAP procedures for the cost accounting and business analysis system.
在成本及经营分析方面支持天津财务经理及总监。协助推行成本及分析领域的SAP流程改善。
7. Responsible for determining standard unit product costs, inventory valuation, pricing support and forecast support. Product cost analyses, including detailed costed bills of material, labor and subcontract costs, tooling and other non-recurring charges.
负责制定产品标准成本，库存评估，定价支持，及预算支持。产品成本分析包含物料清单，人工，费用，工具，及其他。
8. Assist in collection and reporting of closed work order and monthly labor costs of selected products for management and measurement purposes.
辅助结转工单和人工成本的归集及报告
9. Daily analysis of cost of sales. Analysis of Raw, Finished and WIP variances. Review of direct and indirect costs, FP&A expenses and analysis of data, determination of actual burden rate versus budget.
日常销售成本分析，原料、在产品等差异分析，直接间接成本分析，费用及费用率等预算与实际比较及分析
10. Ongoing standard cost maintenance for new products. Annual standard cost review and update of all parts.
新产品成本日常维护，年度成本更新
11. Support pricing model and provide input to pricing decisions as required.
提供产品定价依据
12. Lead monthly forecasting and annual budget as required.
主导月度预测及年度预算工作
13. Responsible for the annual physical inventory, the quarterly work order aging review and the daily cycle count process. Audit and approve cycle counts on a regular basis.
负责库存年度盘点，生产工单季度核查及日常循环盘点，定期核查并审批循环盘点结果
14. Review and maintain the Excess, Obsolescence, Shrink, LCM and Warranty Allowances
负责维护物料失效，废弃等的确认
15. Support finance manager and finance controller pass internal and external audit (such as ACA, e-SOX).
协助经理完成内外部的审计(ACA，e-SOX)
16. Any other ad-hoc duties or responsibilities as assigned by supervisor.
其他由上级主管指派的临时或新增的工作。
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职位要求：
1. Four Year Degree (in accounting, finance, business administration or economics preferred)
本科学历（财务/经济/企业管理专业优先）
2. 6 + years finance/accounting experience with concentration on cost accounting and business analysis in manufacturing environment
6年以上财务成本会计、制造业或服务业经营分析经验
3. Aerospace industry experience preferred or qualification in relevant industry
航空及相关工业企业经验优先
4. Familiarity with local GAAP, IFRS knowledge a plus
熟悉中国GAAP及IFRS经验者优先
5.Working knowledge of international business practices and FX
掌握国际外汇业务知识
6. Experience in general ledger, cost accounting, financial analysis, SOX compliance
具备总账，成本，财务分析及萨班斯经验
7. Strong understanding of an ERP business system (Excel Required and SAP experience preferred)
熟悉ERP 业务系统（Excel 及SAP 经验优先）
8. Strong written, verbal and oral communication skills
英语写作及口语交流流利
9. Understanding of manufacturing business processes
理解制造业业务流程
10. Skilled at internal control design and compliance effectiveness
熟悉内控设计及合规
11. Creating Problem Solving, LEAN and Continuous Improvement Experience
问题解决，精益及持续改善的经验
12. Strong analytical skills (make vs. buy, lease vs. buy, etc)
分析能力强（自制或外购，租赁或采购等）
13. A customer-focused mind set. .
顾客至上
14. Positive, can-do work attitude; Can work under pressure.
工作态度积极主动，承担工作压力
15.Independent, self-motivated, and detail oriented.
具有自我激励和独立工作能力，注重工作细节
职位描述：
1. This position is responsible for executing cost accounting and business analysis function. This function may include establishing and maintaining cost accounting principles, practices, procedures, business analysis and initiatives including audit support (internal and external) and SOX 404 compliance. Responsibilities include preparing cost analysis for the SBU of product and process improvement initiatives, lead annual budget preparation, periodic forecast preparation and analysis of actual/budget varaiances.
负责成本核算及经营分析职能。包含成本核算原则制订、维护、执行及其流程管理，经营分析包含配合集团内外审计及SOX 404 合规。负责准备SBU成本分析，发动产品及流程改善，预算，预测，及与实际之间的差异分析。
2. Develop and maintain an effective cost accounting system, assuring compliance with SOX requirements and assure robust internal controls
维护及改善成本核算系统，确保符合SOX 及内控制度。
3. Partner with management in creating policy deployment objectives and initiatives to ensure conformance to goals
为公司政策制定提供支持及保障目标达成
4. Insure timely and accurate response to GATT, SBU and Corporate accounting request for information to area of responsibility
确保及时准确地满足GATT, SBU及Corporate 对相关信息的需求
5. Responsible for accurate reporting and valuation of GATT inventory, costing and business analysis
负责准确报告GATT库存，成本及经营分析。
6. Support the Tianjin Finance Controller and GATT Finance Manager in executing cost accounting and business analysis functions. Assist in the development and execution SAP procedures for the cost accounting and business analysis system.
在成本及经营分析方面支持天津财务经理及总监。协助推行成本及分析领域的SAP流程改善。
7. Responsible for determining standard unit product costs, inventory valuation, pricing support and forecast support. Product cost analyses, including detailed costed bills of material, labor and subcontract costs, tooling and other non-recurring charges.
负责制定产品标准成本，库存评估，定价支持，及预算支持。产品成本分析包含物料清单，人工，费用，工具，及其他。
8. Assist in collection and reporting of closed work order and monthly labor costs of selected products for management and measurement purposes.
辅助结转工单和人工成本的归集及报告
9. Daily analysis of cost of sales. Analysis of Raw, Finished and WIP variances. Review of direct and indirect costs, FP&A expenses and analysis of data, determination of actual burden rate versus budget.
日常销售成本分析，原料、在产品等差异分析，直接间接成本分析，费用及费用率等预算与实际比较及分析
10. Ongoing standard cost maintenance for new products. Annual standard cost review and update of all parts.
新产品成本日常维护，年度成本更新
11. Support pricing model and provide input to pricing decisions as required.
提供产品定价依据
12. Lead monthly forecasting and annual budget as required.
主导月度预测及年度预算工作
13. Responsible for the annual physical inventory, the quarterly work order aging review and the daily cycle count process. Audit and approve cycle counts on a regular basis.
负责库存年度盘点，生产工单季度核查及日常循环盘点，定期核查并审批循环盘点结果
14. Review and maintain the Excess, Obsolescence, Shrink, LCM and Warranty Allowances
负责维护物料失效，废弃等的确认
15. Support finance manager and finance controller pass internal and external audit (such as ACA, e-SOX).
协助经理完成内外部的审计(ACA，e-SOX)
16. Any other ad-hoc duties or responsibilities as assigned by supervisor.
其他由上级主管指派的临时或新增的工作。
职能类别： 财务分析员
公司介绍
联合技术航空航天系统（简称UTAS） 是 由世界航空制造业的两家著名公司—古德里奇 和汉胜于2012年合并而成，是世界主要的高端航空航天产品供应商。我们为航空航天领域的广泛客户提供包含设计、制造、维修、改装、售后服务的全面解决方案。
古德里奇航空技术（天津）有限公司（简称GATT），位于天津空港综合保税区，是古德里奇公司的独资子公司。GATT正在筹建具有世界领先技术的航空复合材料装配工厂。公司将在未来三年内发展到超过200名员工的规模，并已经于2013年开始全面投产。目前我们在积极吸纳工程、生产、质量、财务和IT方面的人才，以便支持全球客户包括波音，空中客车，巴西航空和三菱飞机。 更多详情请参考公司网站 http://utcaerospacesystems.com/
古德里奇航空技术（天津）有限公司（简称GATT），位于天津空港综合保税区，是古德里奇公司的独资子公司。GATT正在筹建具有世界领先技术的航空复合材料装配工厂。公司将在未来三年内发展到超过200名员工的规模，并已经于2013年开始全面投产。目前我们在积极吸纳工程、生产、质量、财务和IT方面的人才，以便支持全球客户包括波音，空中客车，巴西航空和三菱飞机。 更多详情请参考公司网站 http://utcaerospacesystems.com/
联系方式
- 公司地址：上班地址：空港经济区综合保税区宁航道15号