西安招聘

Responsibility:

Lead month-end closing activities, ensure the accuracy of financials, prepare COPA

1. Overall reviewing and timely delivery of monthly reporting, ex P&L, Cap-ex, AR, Inventory, treasury plan
2. Support annual Budget and monthly rolling forecasts
3. Track and determine financial status by analyzing actual results in comparison with budget and forecasts.
4. Perform production cost controlling, standard cost calculation, actual cost tracking, margin analysis
5. Assist Finance directior to achieve business financial targets through hands-on organized analytical and control work
6. Keep effective communication with business departments, support business analysis and case study, to solve problems and provide professional advises for business control
7. Assist with operational analysis to improve the company’s working efficiency
8. Assure daily operation in compliance with company internal control policies / procedures
9. Coordinating annual internal and external audit
10. Provide ad-hoc analysis as required by Management

Qualification：

1. Education: University Diploma or above, Finance or Accounting is a must
2. Working Experience: 10+ year finance or related experience
3. Hands on and self-driven, good at communication
4. Language: Fluent oral and written English
5. Solid skills with SAP FI&CO module, MS Office Appliances as well as internet knowledge, proficient in Excel

普发真空技术（上海）有限公司成立于2007年10月。公司位于上海浦东杨高南路由由世纪广场内。
普发真空技术（上海）有限公司是德国PFEIFFER VACUUM GMBH公司投资的全资子公司。母公司德国普发真空是一家拥有超过120年历史的真空部件制造商。普发公司于1958年发明了涡轮分子泵，在真空界建立了令人瞩目的里程碑。现在公司产品系列涵盖了各种旋片泵，干泵，罗茨泵，涡轮分子泵，氦气质谱检漏仪，真空规，四级质谱仪等产品以及其它真空配件和综合真空系统。
为了给客户提供更好的真空解决方案，公司总部于2009年收购了德国Trinos公司；2010年底，德国总部普发真空又收购了总部位于法国的阿尔卡特朗讯旗下的Adixen真空技术部门。二次完美合并，使普发真空成为真空科技的领先企业，我们对每种真空应用都有着完美的解决方案。在我们的工作中，质量和全球性的服务网络一直扮演着决定性的角色。凭借出色的产品以及遍布全球的销售和服务网络，我们一直陪伴着我们的客户一起发展。