FP&A Supervisor 财务计划&分析主管
库柏电气(上海)有限公司
- 公司规模:500-1000人
- 公司行业:机械/设备/重工
职位信息
- 发布日期:2013-01-09
- 工作地点:上海-浦东新区
- 招聘人数:1
- 职位类别:财务分析员
职位描述
Job description:
1. Responsible for month end closing review for CET (P&L and Balance sheets). Cordinate / communicate with FSS of each region and make sure closing being completed with high quality and on time;
2. Perform monthly review and analysis of financial statements, cost centers, balance sheet accounts;
3. Prepare monthly financial reports and analysis for management and business review; perform monthly analysis for new product, vitality sales, conduct continuous improvement on price increase and cost reduction projects as assigned;
4. Coordination with PM and Sales Group, provide reports as required for sales, pricing analysis, P&L by product line and other assigned;
5. Take lead the preparation of weekly flash, quarterly estimate and annual budget for CET, and provide explanations for variances against budgets and forecasts;
6. Assist Manager/Controller for Quatertly Businss Review Package and Annual budget package for presentation to management team
7. Lead price maintenance function under CET Asia;
8. Develop team members for improvement of financial reporting and analytical skill;
9. Assistant Manager in complying with Corporate and Division Accounting and Internal Control Policies.
Qualification Requirements
1. Bachelor degree or above, major in Finance/Accounting/FP&A
2. Solid finance/accounting/FP&A/controlling working experience in MNC for more than 5 years+ in supervisor position
3. Good English both written and oral
4. Excellent MS Office (Excel, Powerpoint). Strong analytical skill. HFM/BW system knowledge is preferred.
5. ERP system knowledge, SAP knowledge/experience is preferred.
6. Mature and capable to work in matrix organization. Good communication skill
7. Comfortable in high pressure of working
公司地处张江高科东区,市内提供多条班车线路及工作午餐。
公司介绍
Cooper Industries was founded in 1833 with the worldwide headquarters in Houston, USA. As an American Fortune 500 company, Cooper Industries is renowned for the superior quality and superb craftsmanship of the products. The company’s business Portfolios are composed of two segments: Electrical products and tools. We have 9 divisions and around 30,000 employees worldwide. Our 2007 revenues topped near USUSD 6 billion. Our end-market diversity highly meets the needs of commercial construction, industrial, residential and utility markets. As a leading company in the global market, we offer balanced and predictable returns as well as an excellent platform for future growth.
Currently, Cooper Holding China is located in East Zhangjiang High-tech Park, HeQing Industrial Zone, Pudong, Shanghai, where a magnificent campus has been established with more than 800 employees working in various divisions and functions.
联系方式
- 公司网站:http://www.cooperchina.com
- 公司地址:上海张江高科东区胜利路955号
- 邮政编码:201201
- 联系人:人力资源部-招聘组