Senior FP&A(高级财务分析师)
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
- 招聘人数:1
- 工作经验:五年以上
- 学历要求:本科
- 职位类别:财务分析员
职位描述
Position Overview:
This is a professional position requiring an appropriate degree in accounting, finance or a related field with applicable work experience. This position is responsible for responsible for annual strategic planning and budgeting, rolling forecast and controlling that involves implementation of plans and the use of feedback to monitor achievements.
Responsibilities:
· Ensure that the reporting are in line with corporate guidelines and statutory requirements.
· Responsible for budget process and support periodic forecasting for plants.
· Review and report the cost variances. Ensure that major cost variations are highlighted to the management for further actions.
· Develop and perfect scorecard system for monitoring and reporting of plant performance to improve productivity.
· Coordinate with other departments on budget/forecast/cost issues.
· Site Virsa Access enforcer coordinator for R&D, Marketing and G&A department; control/perform SAP role application/change.
· GDP Asia level consolidation and reporting.
· Asia Sales & Cash collection tracking and control to meet Sales/DSO target.
· SG&A analysis, support with proactive analysis to meet division financial results (EBT).
· Capital coordinate and control, supporting on AFE preparation and tracking.
· Support the M&A business case analysis
· Perform other duties as assigned.
Minimum Qualifications (Experience, Education, Training, etc.):
· Bachelor degree or above with the major in Accounting or Finance.
· 6+ years accounting/finance experience with at least 1 year cost accounting for a manufacturing operation.
· Good English reading and writing skills.
· Excellent EXCEL and PPT Microsoft skill.
· Familiar with ERP concepts and applications with operational or implementation experience. Experience in SAP is a plus.
· Good communication and interpersonal skills with the ability interact effectively with all levels of personnel within the organization.
· High energy and proactive. Strong commitment to deadlines.
· Team spirit and diligent, with strong accountability sense and continuous learning desire.
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