西安招聘

Description:

Job Description: Financial
Analyst

REQUIREMENTS:

Minimum 4 years
of costing
and financial experience in industrial business environment.

• Good
  understanding and knowledge of domestic/national market, as well as international
  business operations.

• Fluent English
  skill in written and spoken

• Foster collaboration and
  networking

• High quality and efficiency on target orientation

• SAP
  working experience and knowledge preferred.

• Financial
  reporting and business analysis tools (VBA,BW, Essbase) preferred.

KEY
RESPONSIBILITIES:

• Operations Cost Analysis
  and actual Reporting

  • Perform month end processes and closing activities
    using SAP.

  • Provide accurate costing information updates and
    costing analysis. Able to dive into details and perform gap analysis.

  • Sales, Order, backlog report preparation and trend analysis

  • Capex, MBC and SFC follow
    up and control

  • Responsible for inventory reporting and
    inventory reviews.

• Rolling forecast

• Calculate and analyse all information for rolling
  forecast and make sure all KPI are traceable and in control. Prepare QBR and
  report package on time.

• Business partner

  • Involved and engaged with plant operation.

  • Drive business
    performance to be delivered.

    
    

Qualifications:

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