Senior Financial Analyst
施耐德电气(中国)有限公司
- 公司规模:10000人以上
- 公司性质:外资(欧美)
- 公司行业:电气/电力/水利
职位信息
- 发布日期:2012-11-13
- 工作地点:上海
- 招聘人数:若干
- 工作经验:五年以上
- 学历要求:本科
- 语言要求:英语精通
- 职位类别:财务分析员
职位描述
Job Responsibilities
- Support End User business with a focus on solution projects;
- Consolidate the project pipeline to establish or improve the current system for efficient project pipeline;
- Support the project sales business from bidding and quotation; coordinate with support functions / departments.
- Coordinate different departments to improve project business process. Set up project review process for regular reviews including project progress and cash flow.
- Ability to drill down the project performance detail, communicate with PM, to provide details and cost breakdown and profit sensitivity analysis to support business decision;
- Work with PM to identify the project risk, quantify financial impact and provide solutions;
- Coordinate with project team, track and control the projects execution. Communicate with sales teams and discuss the sales recognition and expense planning and reporting issues.
- Provide regular reports including performance variance analysis between budgets, actual and forecast;
- Solution/services P&L tracking and analyses for Actual/forecast/BR;
- Key project management tracking& analyses;
- Review cost allocation from PEC/ES;
- Provide other project related reports and support as required.
Candidate Requirements:
- High proficiency in Microsoft Office Package (especially Excel, building complex formulas and databases).
- Excellent verbal and written skills in English.
- Excellent analytical and organizational skills.
- Team player with can-do attitude and solid work ethic.
- Bachelor's Degree in Business, Finance, project management or a related discipline.
- 5+ years related experience is a must, project management is plus;
- Attention to detail and ability to work with tight deadlines.
- Good presentation skills to colleagues and management.
公司介绍
我们提供能源与自动化数字解决方案,以实现高效和可持续。我们将世界领先的能源技术、自动化技术、软件及服务融合于整体解决方案之中,服务于家居、楼宇、数据中心、基础设施和工业市场。
我们致力于打造有意义、包容和赋能的企业价值观,我们承诺让这个开放的,全球化的,创新的生态圈释放无限可能。
创造平等机会是施耐德电气可持续发展战略的重要组织部分之一,它旨在认同所有员工得到独特的重视,不同性别、国籍、文化、代际的员工都能在包容的环境中发展并做出自己的***贡献。其中,性别平等尤为相关且重要。性别平等不是偏爱***或者关注某些个体,更重要的是建立促进男女平等的制度和文化认知,培育适合***的土壤,创造更大的空间,同时给予养分促进发展。
联系方式
- Email:kailin.song@se.com
- 公司地址:普陀区云岭东路89号长风国际大厦
- 电话:13611056280