上海 [切换城市] 上海招聘上海财务/审计/税务招聘上海财务主管/总帐主管招聘

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

公司介绍

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