如阁下对该职位感兴趣,请将简历发至 finance.recruit@hire-right.cn

If the position meets your development expectation and experience, please send your CV to finance.recruit@hire-right.cn

 

Responsibilities: 

1.Timely delivery of Annual Budget, Quarterly forecast and monthly rolling forecast on P&L, B/S and Cash flow;

2.Prepare reports reflecting order Intake, revenue, gross margin, expense, and other financial results, that meet the requirement from Management, Profit Center and Cost Center;

3.Provide valuable analysis of monthly actual performance against budget and forecast;

4.Timely track project progress, and report the changes to forecast;

5.Establish cost review process to control cost;

6.Support Finance Controller to develop an efficient and effective suite of tool for budget and forecast;

7.Support Finance Controller on Internal control including but not limited to: internal audit, standardize and optimize work process, review and update policy and guideline;

8.Other ad hoc assignment.

Requirements: 

1.Bachelor degree;

1.2.5 years working experience, at least 3 years’ experience in financial analysis and internal control;

2.Good skill in SAP and Excel;

3.Experience in manufacturing;

4.Good communicate skill, and Team worker.

 

Company Background:

Leading Robotics Manufacturer headquartered in Germany.

 

Estimated Package:

Around 250K per annum. Negotiable depending on candidate’s experience and competence.


Reporting Analyst - Audit -FE125
风险控制经理(财务分析) -FF127

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