Financial Analyst 财务分析员
伟世通亚太(上海)有限公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:汽车
职位信息
- 发布日期:2017-12-07
- 工作地点:上海-徐汇区
- 工作经验:3-4年经验
- 职位月薪:1.5-2万/月
- 职位类别:财务分析员
职位描述
职位描述:
R&R for the position:
- Submit the FP&A reports to regional controller and corporate finance team on time with high quality after
validating the information provided by plants, as well as summarize the key items to regional controller;
- Re-align profit reporting group - focus on YOY reporting and VISPLAN tool;
- Provide data, analysis, and insights to manufacturing organization to assist with the delivery of plan
targets;
- Work with plant Finance and corporate accounting to figure out unexpected issues and make corrections on
time during month end closing;
- Review with A/R, A/P, and inventory balances monthly b. Ensure A/R, A/P, and Inventory reserves are
appropriate given aging trends and obsolescence risk;
- Forecast and Budget preparation support;
- Support ad hoc reporting requirements from corporate and regional management team.
Required Skills and Experience:
- Bachelor degree or above in finance & accounting
- 3 -5 years working experience of accounting or analytical role in manufacturing company
- Experience of MFG pro (or SAP) is highly desirable
- Be familiar with MS office, accounting software and Hyperion
- Good interpersonal communication skills/outgoing personality
- CICPA/ACCA/CMA is preferable
- Good communication skills in both spoken English and written English
R&R for the position:
- Submit the FP&A reports to regional controller and corporate finance team on time with high quality after
validating the information provided by plants, as well as summarize the key items to regional controller;
- Re-align profit reporting group - focus on YOY reporting and VISPLAN tool;
- Provide data, analysis, and insights to manufacturing organization to assist with the delivery of plan
targets;
- Work with plant Finance and corporate accounting to figure out unexpected issues and make corrections on
time during month end closing;
- Review with A/R, A/P, and inventory balances monthly b. Ensure A/R, A/P, and Inventory reserves are
appropriate given aging trends and obsolescence risk;
- Forecast and Budget preparation support;
- Support ad hoc reporting requirements from corporate and regional management team.
Required Skills and Experience:
- Bachelor degree or above in finance & accounting
- 3 -5 years working experience of accounting or analytical role in manufacturing company
- Experience of MFG pro (or SAP) is highly desirable
- Be familiar with MS office, accounting software and Hyperion
- Good interpersonal communication skills/outgoing personality
- CICPA/ACCA/CMA is preferable
- Good communication skills in both spoken English and written English
职能类别: 财务分析员
公司介绍
伟世通是一家全球性科技公司,为全球几乎所有主要的汽车制造商设计、研发并制造创新的座舱电子产品和智能网联汽车解决方案。总部位于密歇根州底特律。它在全球18个国家设有40多个分支机构,拥有大约1万名员,包括4000名工程师,其中50%拥有软件开发背景。是世界先进的汽车零部件供应商之一。进入中国也超过20年的时间,中国目前已经成为伟世通在全球发展最快的市场。
联系方式
- 公司地址:汉阳区华中智谷