上海招聘

Location: Wai Gaoqiao, Shanghai CTC, China

Major Job Responsibilities

? Arrange the monthly review with each Asia Pacific site for actual result, rolling forecast and variance with prior forecast & budget;
? Consolidate monthly actual result & rolling forecast and prepare various variance analysis reports on consolidation basis;
? Perform price/margin analysis for all key markets in Asia Pacific by product group, territory, business units or key products;
? Perform cash flow analysis with both direct & indirect method;
? Analyze turnover days variance to get improvement;
? Assist in preparation monthly financial review package for management review including profit and cash flow;
? Assist in collection, analysis, presentation and distribution of financial information required by HQ;
? Take an active part in the annual budgeting process and giving aid to ensure accuracy and on-time

Qualifications:


? Bachelor degree with major in Accounting, Finance, Business Administration or Economics.
? 4~5 years financial working experience in the multi-national company
? Over 2 years financial analysis experience is preferred
? Familiar with manufacturing costing
? Strong analytical skill
? Proficient in excel
? Good communication skill in English

德尔福是全球领先的移动电子产品和汽车系统供应商，产品包括动力总成、安全、热交换、控制和防盗系统、电气/电子系统，以及车载娱乐和通讯技术。 德尔福的技术为满足和超越严格的汽车工业标准而设计。同时，德尔福技术还应用在电子计算机、信息沟通、能源及医疗应用等领域。

德尔福（上海）动力推进系统有限公司是国际上最大的汽车零部件供应商之一―美国德尔福汽车系统公司的一家独资公司。于1997年3月成立，地处上海市浦东外高桥保税区，占地47,000平方米，建筑面积14,000平方米，第一期总投资为2,900万美元。

德尔福的愿景是做客户心目中的最佳供应商。

人才是我们最大的财富！

有意者请将简历发送至以下邮箱：Shanghai.DelphiPT.CTC.HR-Recruiting@delphi.com
如合适，我们会尽快通过电话与您联系，谢谢！