长沙招聘

Report to：

FA supervisor

Purpose of position:

Assist FA supervisor to complete the monthly management reporting, rolling forecast, budget, and 5 years long-term plan in accuracy and timely delivery. Prepare monthly financial result analysis vs. budget / Forecast

Job Responsibilities:

1.Monthly financial result analysis with clear explanation against budget/ Forecast, work closely with accounting team and costing team to drill down each of variance

通过比较年度预算和月度预算更新并进行月度财务结果分析，和会计组及成本组一起分析差异并找出原因

2.Through financial analysis, with strong business sence be risks raising from the daily business, giving constructive proposal to FM to take early action to control risks from business

在财务分析过程中，有较强的业务洞察力去发现任何的可能的风险，并向财务经理提出合理化建议以便尽早采取相应措施去控制风险

3.Support FA Supervisor to preapre monthly management report and presentation with instruction from FM

协助财务分析主管并根据财务经理的要求准备月度管理报告

4.Update monthly rolling forecast/outlook package based on actual financial performance after monthly end closing and latest forecast from related departments (for example: latest sales forecast from commercial)

月结之后，根据最新的财务结果及相关部门最新的预计更新预算

5.Deeply involved into the preparation of budget and 5-years long-term plan to support FA supervisor to collect data from related department to meet each deadline; combine the data into budget package with preliminary analysis to FA supervisor and FM

深度参与年度预算和5年长期规划的准备，协助财务分析主管根据进度收集相关数据，并更新预算报表，提供初步的分析结果给主管和财务经理

6.Focusing on details, by working closely with FA supervisor to optimize budget process and budget package, and by defining and formulizing budget assumption (for example, the allocation driver to business lines), budget calculation to improve the reliability and accuracy of fundamental of budget

注重细节，协助财务主管优化预算过程及预算报表，定义及统一化相关预算的假设、计算过程，提高预算基础数据的可靠性及准确性

7.Assist FA supervisor to prepare various reports to HQ according to deadline per requirements

协助财务分析主管按照总部的要求和时限准备各类相关报表和分析

8.Others given by FA supervisor and FM

完成主管和财务经理交代的其他事情

Job Requirements:

1. University degree major in Accounting or Economy or Business Management;

2. Minimum 4 years relevant working experience preferably in a Foreign Invested

3. Manufacturing Company, incl. at least 2 years in budget or financial analysis

4. Understand well CAS and IFAS Principle

5. Familiar with ERP software and Hyperion system, good at MS-excel and access software application, SAP is preferable

6. A member of teamwork and excellent apprehensibility, strong logic sense to catch the key point

7. Good command of English both in spoken and written

8. Good communication skills and interpersonal skills

9. Strong accountability and can bear pressure with tight timeline

Training:

1. MS – Excel and Access

2. Company business procedure understanding, well know the internal control procedures and ERP application

3. Management and teamwork skill

4. other relevant training based on the job requirements

马瑞利是 1919 年创立于意大利的一家全球性公司，公司致力于设计和生产用于汽车领域的高科技系统和部件，公司总部位于意大利（米兰市科尔贝塔）。

公司2017 年营业额为 82 亿欧元，拥有约 4.4 万名员工，85 个生产基地和15个研发中心，集团在20个国家（意大利、法国、德国、西班牙、英国、波兰、捷克共和国、罗马尼亚、俄罗斯、塞尔维亚、斯洛伐克共和国、土耳其、美国、墨西哥、巴西、阿根廷、中国、韩国、日本、印度、马来西亚）设有分支机构。

马瑞利为欧洲、北美和南美州以及亚洲的所有主要汽车制造商供货。

通过不断创新，马瑞利的目标是在电子领域优化横向技术，根据与环境可持续性、 安全和车载生活质量相关的标准，开发有助于提高活动性的智能系统和解决方案。

作为全球性汽车系统和部件供应商，马瑞利的使命是将质量、有竞争力的价格、先进技术与多功能性结合在一起，使得最终用户能够以具有竞争力的价格获得关键技术。