15.6-20.8万
苏州太仓 | 5年以上经验
发布时间:2017-05-23 09:07:15 | 截止时间:2017-05-31
基本信息:
  • 财务分析经理/主管
  • 全职
  • 若干
  • FP&A主管
职位描述及要求:
  • 主要职责 Duties and Responsibilities:
    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.

    教育/工作经验 Education and Experience:
    Degree in Accounting or Finance. CPA preferred.
    More than 5 years of relevant experience, over 3 years in FP&A or overall accounting roles.

    计算机能力 Computer Skills:
    Be familiar with computer skills (Outlook, PPT, Excel, Word etc.)
    Be familiar with Oracle or SAP knowledge and operation skills
岗位条件:
  • 大专
  • 不限
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  • 国有企业
  • 中介服务
  • 0-49
  • 苏州工业园区旺墩路168号市场大厦
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