Sr Finance Analyst,FP&A and Reporting
天合亚太有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:汽车及零配件
职位信息
- 发布日期:2013-07-11
- 工作地点:上海
- 招聘人数:1
- 工作经验:五年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:财务分析员
职位描述
Major Responsibilities:
List major areas of responsibilities and accountabilities of the position. Where appropriate, include quantifiable data; i.e., budget dollars.
1.Assist with monthly closing, monthly forecast, and preparation of Operation Plan and Strategic Plan.
2.Prepare Financial Reports including variance analysis, general accounting and interpretation of financial results from operations.
3.Develop and implement internal control programs and procedures, which are consistent with corporate policies.
4.Maintain/keep financial reports in auditable condition and in compliance with statutory requirements.
5.Assist to provide financial analysis as well as solutions to senior management.
6.Monitor key performance indicators.
7.Resolution of operational issues between finance and other functional departments.
8.Training finance persons on accounting and acting as a bridge of corporate and sites.
Key Competencies:
Critical skills, abilities and characteristics necessary to perform job responsibilities.
1.Minimum 6 years experience in finance or Financial Analysis preferably for a manufacturing company.
2.Strong English speaking and writing abilities. Must be able to communicate with people from different countrieswhose native language is non-English.
3.Trustworthy with unquestionable ethics.
4.CPA, or equivalent is a plus.
5.Experience with Hyperion and QAD is a plus.
6.Ability to work under pressure.
7.Ability to work independently without close supervision, but a team player.
8.Ability to interact with colleagues from other functions.
Education and Experience:
Indicate the minimum level of education and experience necessary to perform the position. Also list certifications, licenses, etc., which are required to perform the job. If appropriate, include any preferences that may not be a requirement. Note: The education and experience should be based on the job responsibilities and should notnecessarily mirror the exact background of the incumbent.
Educational:
Bachelor degree in Business, Finance or Accounting. CPA or other equivalent professional certification is preferred, but not necessary.
Experience:
Finance experience 6+ Years; With experience worked in a manufacturing company; Those with working experience in a multinational environment is an added advantage.
List major areas of responsibilities and accountabilities of the position. Where appropriate, include quantifiable data; i.e., budget dollars.
1.Assist with monthly closing, monthly forecast, and preparation of Operation Plan and Strategic Plan.
2.Prepare Financial Reports including variance analysis, general accounting and interpretation of financial results from operations.
3.Develop and implement internal control programs and procedures, which are consistent with corporate policies.
4.Maintain/keep financial reports in auditable condition and in compliance with statutory requirements.
5.Assist to provide financial analysis as well as solutions to senior management.
6.Monitor key performance indicators.
7.Resolution of operational issues between finance and other functional departments.
8.Training finance persons on accounting and acting as a bridge of corporate and sites.
Key Competencies:
Critical skills, abilities and characteristics necessary to perform job responsibilities.
1.Minimum 6 years experience in finance or Financial Analysis preferably for a manufacturing company.
2.Strong English speaking and writing abilities. Must be able to communicate with people from different countrieswhose native language is non-English.
3.Trustworthy with unquestionable ethics.
4.CPA, or equivalent is a plus.
5.Experience with Hyperion and QAD is a plus.
6.Ability to work under pressure.
7.Ability to work independently without close supervision, but a team player.
8.Ability to interact with colleagues from other functions.
Education and Experience:
Indicate the minimum level of education and experience necessary to perform the position. Also list certifications, licenses, etc., which are required to perform the job. If appropriate, include any preferences that may not be a requirement. Note: The education and experience should be based on the job responsibilities and should notnecessarily mirror the exact background of the incumbent.
Educational:
Bachelor degree in Business, Finance or Accounting. CPA or other equivalent professional certification is preferred, but not necessary.
Experience:
Finance experience 6+ Years; With experience worked in a manufacturing company; Those with working experience in a multinational environment is an added advantage.
公司介绍
采埃孚(ZF)是全球领先的传动与底盘技术以及主动和被动安全技术供应商。采埃孚(ZF)集团于 2015 年 5 月 15 日完成了对天合汽车集团 (TRW) 的收购,整合成为采埃孚(ZF)主动和被动安全技术事业部。新的公司在全球约 40 个国家共设有约 230 家生产型企业,拥有 138,300 名员工,2015年集团销售额达292亿欧元。为确保产品创新的研发能力,采埃孚(ZF)每年将5%的销售额(2015年:14亿欧元)投资于研发。采埃孚(ZF)是全球最大的汽车零部件供应商之一。
联系方式
- 公司地址:地址:span九亭镇九泾路889号