21-28万
苏州工业园区 | 5年以上经验
发布时间:2017-05-23 09:07:14 | 截止时间:2017-05-31
基本信息:
  • 财务分析经理/主管
  • 有经验要求
  • 全职
  • 若干
  • FD
职位描述及要求:
  • In charge of monthly cost analysis and supporting for all kinds of finance reports to German headquarter and Leading companies.

    Responsibilities:
    • Monthly analysis of the cost center costs & expenses, overhead costs and project costs.
    • Monthly cost analysis, such as gross margin analysis, CATS working hour’s analysis, cost centers actual / Budget comparison.
    • Monthly flash report (sales, order received) in HFM
    • Monthly liquidity management report in TM5 system for German headquarter
    • Monthly HB2 actual finance reports according to German GAAP in HFM
    • Support for quarterly financial reports (actual and forecast figures) and presentation according to German GAAP in HFM
    • Support for yearly budget preparation and presentation
    • Provide knowledge and judgment–based performance analysis performance analysis (such as investment plan..etc.) to management for decision support.
    • Other tasks assigned by Department Manager from time to time
    • Proposal / advices on improvement of company procedures from financial and internal controlling perspective
岗位条件:
  • 大专
  • 英语 熟练
  • 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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