Financial Manager

Tianjin - China

Monthly Salary: Not Disclosed

Posted on: 10 hours ago

Vacancies: 1 Vacancy

Job Summary

POSITION OVERVIEW:

职位概述

Responsible for expense report review cross charge financial reporting process and annual budget forecast preparation. Perform variance analysis of actual vs. planned results. Provide financial analysis/advice to management to enable them to make strategic business decisions.

负责费用报告审查交叉费用财务报告流程和年度预算预测编制对实际结果与计划结果进行差异分析为管理层提供财务分析/建议使其能够做出战略性业务决策

KEY RESPONSIBILITIES:

工作职责

Standard reporting including weekly monthly and year-end financial reporting submission.

提交每周每月和年终财务报告的标准报告

Expense Report review and Cross Charge.

费用报告审查和交叉收费

Perform P&L and BS variance analysis of actual vs. planned results.

对实际结果与计划结果进行损益和资产负债差异分析

Pricing & profitability planning and analysis.

定价和盈利规划与分析

Strategic plan / Budgeting / Forecasting reporting and tracking.

战略计划/预算/预测报告和跟踪

Actively drive and support the business in executing budget plan and exceeding targets.

积极推动和支持业务执行预算计划并超越目标

Anticipate business financial needs and issues and take initiative to resolve before they impact operating results.

预测业务财务需求和问题并在其影响经营业绩之前主动解决

Collect analyze and produce reports of various financial information for management review and decision making.

收集分析和制作各种财务信息报告供管理层审查和决策

Conduct special studies/projects and recommend solutions.

开展专项研究/项目并提出解决方案建议

External and internal audit support.

外部和内部和审计支持

POSITION QUALIFICATIONS:

职位要求

Degree in Accountancy with minimum of 5 years of experience and high English Level 会计学位至少5年工作经验英语水平高

CPA certificate is preferred and in a manufacturing environment. 有注册会计师证书者优先并在生产环境中工作过

Good knowledge of general accounting/ cost accounting / budgeting and forecasting. 熟悉一般会计/成本会计/预算和预测

Knowledge of GAAP internal control procedures local and U.S standards operation procedures. 熟悉美国通用会计准则GAAP内部控制程序当地和美国标准操作程序

Highly competent in financial analysis. Must have thorough understanding of business and financial operations. 精通财务分析必须对业务和财务运作有透彻的了解

Highly capability in learning new knowledge system and policies. 具有很强的学习新知识新系统和新政策的能力

About Regal Rexnord

Regal Rexnord is a publicly held global industrial manufacturer with 30000 associates around the world who help create a better tomorrow by providing sustainable solutions that power transmit and control motion. The Companys electric motors and air moving subsystems provide the power to create motion. A portfolio of highly engineered power transmission components and subsystems efficiently transmits motion to power industrial applications. The Companys automation offering comprised of controls actuators drives and precision motors controls motion in applications ranging from factory automation to precision control in surgical tools.

The Companys end markets benefit from meaningful secular demand tailwinds and include factory automation food & beverage aerospace medical data center warehouse alternative energy residential and commercial buildings general industrial construction metals and mining and agriculture.

Regal Rexnord is comprised of three operating segments: Industrial Powertrain Solutions Power Efficiency Solutions and Automation & Motion Control. Regal Rexnord has offices and manufacturing sales and service facilities worldwide. For more information including a copy of our Sustainability Report visit .

Required Experience:

Manager

POSITION OVERVIEW:职位概述Responsible for expense report review cross charge financial reporting process and annual budget forecast preparation. Perform variance analysis of actual vs. planned results. Provide financial analysis/advice to management to enable them to make strategic business decisions.负责...