Acctnt FP&A
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
MAJOR RESPONSIBILITIES : 主要职责
收集分析公司销售成本及费用开支状况根据业务线要求完成年度预算及财务计划与分析同时上载OS报表系统每季度及月度跟踪回顾并在规定时间内完成报表并及时提交
Collect and analyze the data of revenue cost and SG&A and complete the AOP compilingand data uploadingto One Stream reporting system quarterly and monthly review and forecast adjustment
熟悉公司业务及财务流程参与项目的财务分析与评估并提出改进建议与措施
Familiar with business and finance process involve in project support and provide financial analysis assessment suggestion for improvement
熟悉国际贸易公司操作对物流成本数据进行分析跟踪分析相应的KPI指标
Familiar with international trading company business provide logistic cost analysis and data tracking on some KPIs
跨部门的合作以及相应的数据分析支持
Cross-department cooperation and related data analysis support
协助财务经理完成其他工作
Assist finance manager for other jobs
B. REQUIREMENT PROFILE : 任职条件: 学历工作经验能力和技能
1. 财务相关专业本科毕业五年以上跨国公司工作经验具备一定的SAP系统经验及保税区企业经验
Bachelors degree and major in finance related work in MNC over 5 yrs. better to have job experience of SAP system and bonded-area enterprise
2. Excel技能好有强大的数字分析能力
Strong Excel ability on data analysis
3. 熟悉OS报表系统有上载数据报表取值以及结构搭建的经验
Familiar with HFM system with data uploading data retrieving and structure understanding
4. 熟练的英语交流及书写能力
Fluent English communication skill including oral and written
积极主动并具有个人驱动力较好的团队合作经验能承受较强的工作压力
Proactive strong individual with drive good cooperation with others can work under big pressure
Key Skills
- Engineering Support
- MAC
- Hydraulic
- General Services
- Ado
- Health Education
About Company
Johnson Controls is a global diversified technology and multi industrial leader serving a wide range of customers in more than 150 countries. Our 120,000 employees create intelligent buildings, efficient energy solutions, integrated infrastructure and next generation transportation sy ... View more
