Financial Analyst 财务分析员
西霸士电子(厦门)有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:电子技术/半导体/集成电路
职位信息
- 发布日期:2016-09-27
- 工作地点:厦门
- 招聘人数:1人
- 工作经验:5-7年经验
- 学历要求:本科
- 语言要求:英语 熟练
- 职位月薪:8000-9999/月
- 职位类别:财务分析员
职位描述
职位描述:
一. Monthly Reporting(月度报告):
1.1 Prepare financial, analytical and interpretive reports in a timely fashion (monthly and quarterly): Monthly report (bridge analysis, management P/L ), KPIs dashboard 及时提供月报和季报,并且分较深入分析原因,提交公司的月度指标
1.2 On time and high quality to prepare monthly US GAAP reporting package and other group reports (HFM, expense movement, supplemental reports, TED data upload, cost set up, etc) 及时提交高质量美方准则要求的报告和集团所有相关的其他报告,公司产品成本,销售数据在TE数据库的设立等
1.3 Monitor and tracking the daily / monthly booking & billing and work with sales, operation, customer care to drive booking / billing performance 每天销售数据的分析,并且推动出货的成绩
1.4 Review the COGS/Opex at the month end closing and dirve the B/S actions 月度关帐前查看相应的成本,费用,并且在月结后进行科目表的分析
1.5 Defered tax analysis and preparation
递延税分析
二. Productivity Control(成本效率的控制):
2.1 Assess and track Industrial project performance and profitability (ROI, expenses, Investments) - link between project and P/L 评估公司的项目分析(投资回报,费用,固定资产投入)销售及利润
2.2 Drive on the opex / COGS controlling and proposal of the potential cost saving areas with operation team by TEOA, drive the purchasing / labor productivity with operation team 控制成本,并且提出相应的可以节省成本的空间,和运营部配合等
三. External Business(相关外部事务):
Implement best practices in close relationship with other TE entities, interco business, etc
处理关联方交易的相关事务
四. Internal Control (内部控制):
4.1 Support all kinds of internal group compliance audits, external PRC audit 协助各种内审及年度PRC的审计
4.2 Work with the team to improve internal control, process improvement 内控及流程相关方面的改进
五. Support on the ad-hoc reports with timely and high quality, participate in the assigned project
及时及高效的参加相关的一些根据业务需求新的项目及工作
基本任职资格MINIMUM REQUIREMENTS
1. Hands-on experience of ERP systems (UFIDA / SAP)
熟悉ERP系统(UFIDA / SAP)
2. At least 3 years in analysis experience of manufacture background and 2 General accounting experience
2年以上制造业财务分析工作经验
3. Proficiency in Microsoft Office Applications.
精通微软办公应用程序
4.Be familiar with US GAAP, PRC GAAP.
熟悉美国公认会计准则,中国公认会计准则
5.Good communication skill
良好的沟通技能
6.Self motivation, discipline, high integrity
主动性强,诚信正直
7.Good command of both spoken and written English
良好的英文沟通及写的能力,CET6
举报
分享
一. Monthly Reporting(月度报告):
1.1 Prepare financial, analytical and interpretive reports in a timely fashion (monthly and quarterly): Monthly report (bridge analysis, management P/L ), KPIs dashboard 及时提供月报和季报,并且分较深入分析原因,提交公司的月度指标
1.2 On time and high quality to prepare monthly US GAAP reporting package and other group reports (HFM, expense movement, supplemental reports, TED data upload, cost set up, etc) 及时提交高质量美方准则要求的报告和集团所有相关的其他报告,公司产品成本,销售数据在TE数据库的设立等
1.3 Monitor and tracking the daily / monthly booking & billing and work with sales, operation, customer care to drive booking / billing performance 每天销售数据的分析,并且推动出货的成绩
1.4 Review the COGS/Opex at the month end closing and dirve the B/S actions 月度关帐前查看相应的成本,费用,并且在月结后进行科目表的分析
1.5 Defered tax analysis and preparation
递延税分析
二. Productivity Control(成本效率的控制):
2.1 Assess and track Industrial project performance and profitability (ROI, expenses, Investments) - link between project and P/L 评估公司的项目分析(投资回报,费用,固定资产投入)销售及利润
2.2 Drive on the opex / COGS controlling and proposal of the potential cost saving areas with operation team by TEOA, drive the purchasing / labor productivity with operation team 控制成本,并且提出相应的可以节省成本的空间,和运营部配合等
三. External Business(相关外部事务):
Implement best practices in close relationship with other TE entities, interco business, etc
处理关联方交易的相关事务
四. Internal Control (内部控制):
4.1 Support all kinds of internal group compliance audits, external PRC audit 协助各种内审及年度PRC的审计
4.2 Work with the team to improve internal control, process improvement 内控及流程相关方面的改进
五. Support on the ad-hoc reports with timely and high quality, participate in the assigned project
及时及高效的参加相关的一些根据业务需求新的项目及工作
基本任职资格MINIMUM REQUIREMENTS
1. Hands-on experience of ERP systems (UFIDA / SAP)
熟悉ERP系统(UFIDA / SAP)
2. At least 3 years in analysis experience of manufacture background and 2 General accounting experience
2年以上制造业财务分析工作经验
3. Proficiency in Microsoft Office Applications.
精通微软办公应用程序
4.Be familiar with US GAAP, PRC GAAP.
熟悉美国公认会计准则,中国公认会计准则
5.Good communication skill
良好的沟通技能
6.Self motivation, discipline, high integrity
主动性强,诚信正直
7.Good command of both spoken and written English
良好的英文沟通及写的能力,CET6
职能类别: 财务分析员
公司介绍
TE Connectivity(纽约证交所代码:TEL)是全球技术领军企业,年销售额达 120 亿美元。在连接日益紧密的当今世界,TE的连接和传感解决方案发挥着核心作用。TE与工程师协作,帮助他们将概念转变为现实——通过经受严苛环境验证的智能化、高效、高性能 TE 产品和解决方案,实现各种可能。TE在全球拥有约 72,000 名员工,其中 7,000 多名为设计工程师,合作的客户遍及全球 150 多个国家和众多领域。TE相信“无限连动,尽在其中”。更多信息,请访问www.te.com.cn。
联系方式
- 公司地址:福建省厦门市翔安区士头工业集中区舫山东二路823号之一 (邮编:361101)