Finance Controlling
上海磊利信息科技有限公司
- 公司规模:少于50人
- 公司性质:民营公司
- 公司行业:计算机软件 互联网/电子商务
职位信息
- 发布日期:2014-04-27
- 工作地点:上海
- 招聘人数:1
- 职位月薪:面议
- 职位类别:其他 财务主管/总帐主管
职位描述
Position: PD Finance Controlling
Location: Shanghai
?Control and analyze BD margin, ensure quality of monthly end closing.
?Prepare monthly flash and actual HFM reporting , measures and analyses gaps between forecasts and actual results.
?Update the actual orders /sales /margin by domain on a monthly basis.
?Responsible for actual orders /sales / Margin HFM submission
?Prepare monthly margin forecast and responsible for HFM forecast submission.
?Participant in projects review to follow up the project cost , ensure the correct margin at completion .
?Provide quality at-hoc reports on time to team management .
?Provide daily financial support /inquiry to business department. responsible for any financial issues regarding to the business divisions , aspects of orders and sales , BD variable margin control.
The Successful Applicant:
?Finance bachelor degrees
?Solid finance analytical skills
?Above 5 year’s working experience in Finance
?Good at English / Excel
Location: Shanghai
?Control and analyze BD margin, ensure quality of monthly end closing.
?Prepare monthly flash and actual HFM reporting , measures and analyses gaps between forecasts and actual results.
?Update the actual orders /sales /margin by domain on a monthly basis.
?Responsible for actual orders /sales / Margin HFM submission
?Prepare monthly margin forecast and responsible for HFM forecast submission.
?Participant in projects review to follow up the project cost , ensure the correct margin at completion .
?Provide quality at-hoc reports on time to team management .
?Provide daily financial support /inquiry to business department. responsible for any financial issues regarding to the business divisions , aspects of orders and sales , BD variable margin control.
The Successful Applicant:
?Finance bachelor degrees
?Solid finance analytical skills
?Above 5 year’s working experience in Finance
?Good at English / Excel
公司介绍
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