财务分析
上海博格曼有限公司
- 公司规模:150-500人
- 公司性质:合资
- 公司行业:机械/设备/重工
职位信息
- 发布日期:2024-02-07
- 工作地点:大连
- 工作经验:3年及以上
- 学历要求:本科
- 职位月薪:8千-1.5万
- 职位类别:财务分析
职位描述
Purpose of the Job ( Why the job exists) 岗位综述:
- Responsible for financial analysis of Dalian plant and BACN, CapEx and fixed assets tracking and management, local affair with tax bureau etc.
Key Job Accountabilities (Actual daily deliverables) 主要职责
1. Finance analysis
- Prepare weekly, monthly, quarterly and annual financial reports, work closely with SSC to ensure on time and high-quality reporting with reasons for variance and bring own opinion.
- Inventory analysis and management.
- Analyzing and summarizing actual results per product, industry or customer group.
- Assistant to prepare rolling forecast and annual plan.
- Expense analysis and work with function team on budget.
2. CapEx and Fixed assets
- Prepare CapEx tracking report and F+ uploading report.
- Responsible for fixed assets accountant and handle all related processes in SAP.
- Responsible for fixed assets management.
- Prepare IFRS 16 uploading file.
3. Others
- General affairs with local tax bureau, bureau of commerce, bank etc.
- Other tasks assigned by line manager.
Knowledge, Skills and Experience 知识,技能和经验
Education Background学历:
- Bachelor's degree or above in Accounting or Finance;
Work Experience工作经验:
- Over 3 years related working experience in an international manufacturing company;
Language Skill 语言技能:
- Good English level, orally and in writing;
Soft Skills工作能力:
- Experience in SAP FI and CO modules
- Advance skill on MS office, especially MS Excel.
- Good analytic skills incorporating business and operational knowledge as well as financial factors;
- Good understanding of processes in a manufacturing company and basic business acumen;
- Good communication skills
- Can-do attitude.
- Responsible for financial analysis of Dalian plant and BACN, CapEx and fixed assets tracking and management, local affair with tax bureau etc.
Key Job Accountabilities (Actual daily deliverables) 主要职责
1. Finance analysis
- Prepare weekly, monthly, quarterly and annual financial reports, work closely with SSC to ensure on time and high-quality reporting with reasons for variance and bring own opinion.
- Inventory analysis and management.
- Analyzing and summarizing actual results per product, industry or customer group.
- Assistant to prepare rolling forecast and annual plan.
- Expense analysis and work with function team on budget.
2. CapEx and Fixed assets
- Prepare CapEx tracking report and F+ uploading report.
- Responsible for fixed assets accountant and handle all related processes in SAP.
- Responsible for fixed assets management.
- Prepare IFRS 16 uploading file.
3. Others
- General affairs with local tax bureau, bureau of commerce, bank etc.
- Other tasks assigned by line manager.
Knowledge, Skills and Experience 知识,技能和经验
Education Background学历:
- Bachelor's degree or above in Accounting or Finance;
Work Experience工作经验:
- Over 3 years related working experience in an international manufacturing company;
Language Skill 语言技能:
- Good English level, orally and in writing;
Soft Skills工作能力:
- Experience in SAP FI and CO modules
- Advance skill on MS office, especially MS Excel.
- Good analytic skills incorporating business and operational knowledge as well as financial factors;
- Good understanding of processes in a manufacturing company and basic business acumen;
- Good communication skills
- Can-do attitude.
公司介绍
伊格尔博格曼是一家国际领先的工业密封技术供应商,具有120多年的历史,总部设在德国的Wolfratshausen(沃尔夫拉茨豪森)和日本东京。作为一个著名的产品组合品牌,我们的产品遍布世界各地。集团共有6000多名员工、60多家子公司和250多个办公机构,为全球各地的客户提供先进的技术、精良的产品及完善的服务。
作为密封技术的领先者,我们突破创新,设置密封行业的基准。伊格尔博格曼的产品范围非常广泛,涵盖了密封垫片、填料密封、全系列的机械密封、密封辅助系统,以及磁性联轴器、膨胀节等。
作为德国科德宝集团和日本EKK集团的成员,我们获得了更多的资源,确保我们与客户之间保持良好的合作关系! 为了更好的服务于中国市场,将世界上先进的技术及服务理念引入中国,伊格尔博格曼分别于1995年,在上海与中国机械工业销售排名***位的装备制造集团--上海电气集团强强联手,合资成立上海博格曼有限公司。
作为密封技术的领先者,我们突破创新,设置密封行业的基准。伊格尔博格曼的产品范围非常广泛,涵盖了密封垫片、填料密封、全系列的机械密封、密封辅助系统,以及磁性联轴器、膨胀节等。
作为德国科德宝集团和日本EKK集团的成员,我们获得了更多的资源,确保我们与客户之间保持良好的合作关系! 为了更好的服务于中国市场,将世界上先进的技术及服务理念引入中国,伊格尔博格曼分别于1995年,在上海与中国机械工业销售排名***位的装备制造集团--上海电气集团强强联手,合资成立上海博格曼有限公司。
联系方式
- 公司地址:地址:span文井路127-8
- 电话:18621666702