盐城招聘

职位描述：
1.1 负责工厂月度滚动预测及报表编制。
Responsible for the plant’s rolling forecasting and financial reporting process.
1.2 按客户和产品进行成本分析。
Perform the cost analysis for customers and products.
1.3 按总部时间表搜集预算资料，分析，编制年度预算，并提出合理建议。
Prepares budgets by establishing schedules; collecting, analyzing, and consolidating financial data; recommending plans.
1.4 分析实际和预算，实际和预测差异，达成预算目标。
Achieves budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions.
1.5 能够组织会议解决预算，预测，报表相关问题，改进报表模板，报表制作流程，预算控制。
Be able to be present in meetings with internal and external groups and entities to resolve mutual problems, implement new methods, procedures or budgetary controls.
1.6 按要求完成简明扼要的PPT和报表。
Develop and deliver clear and concise presentations and reporting as required.
1.7 新产品报价模型测算。
Prepare the pricing model for new product. 举报 分享

迪皮埃复材构件(太仓)有限公司诚聘