Business Analyst
登福机械（上海）有限公司
- 公司规模：150-500人
- 公司性质：外资(欧美)
- 公司行业：机械/设备/重工
职位信息
- 发布日期：2015-02-25
- 工作地点：上海
- 招聘人数：1
- 工作经验：2年
- 学历要求：本科
- 语言要求：英语精通
- 职位月薪：面议
- 职位类别：业务分析专员/助理
职位描述
POSITION SUMMARY:
The Business Analyst is responsible for performing research and analysis to support business operations and presenting findings to manager or product leader. Determines best practices and suggests how to improve current reporting and analysis procedures. Develops recommendations to senior leaders. Interacts with market and/or product teams to gather measureable and anecdotal data to provide sound forecasting and trend information. Data elements for analysis and reporting include financial metrics such as cost, sales, labor efficiency, and market opportunity as well as industry and market trend data such as inflation, interest and exchange rates. Responsible for working directly with senior leaders on trend analysis and global reporting process improvement. Responsible for contributing input to P&L reporting by country and/or by product line. May be responsible for special projects upon request.
ESSENTIAL FUNCTIONS:
Data Analysis: General data analysis and reporting for business decision purposes. Provides complex forecast, regression trend, and modeling analysis to senior management for decisions regarding global product placement and resource allocation.
Reporting: Contributes to the monthly reporting package and identifies process improvements to reporting tools.
Industry Analysis: Works with market and product leaders to create trend and historical intelligence used to make strategic and tactical business decisions.
Financial Analysis and Reporting: Contribute to P&L development for markets/product lines. Provide information and insight on annual budget preparation. Assist in the preparation and accuracy of forecasting.
Operations: Reviews and analyzes monthly operating results against estimates and forecasts. Compares demand profiles to facility output and makes recommendations on S&OP.
Sales Reports: Analyzes sales reporting system against the general ledger (SAP), identifying and resolving discrepancies with finance team.
Project Reporting: Tracks and analyzes resource cost, timelines, actual spend and return on investment for any major projects, including global technology and/or optimization initiatives.
Other responsibilities as assigned or required.
QUALIFICATIONS:
Experience Required:
Experience in public accounting, global manufacturing or in a multi-unit manufacturing environment. Should have the ability to identify and investigate trends and potential issues and work with upper management. Business analysis with a financial background is essential.
Education/Training Required:
Bachelor’s degree in business, accounting or finance. MBA degree is preferred. Proficient in Microsoft applications as well as SAP, B1, Cognos Financial systems. Highly proficient in Microsoft Excel.
The Business Analyst is responsible for performing research and analysis to support business operations and presenting findings to manager or product leader. Determines best practices and suggests how to improve current reporting and analysis procedures. Develops recommendations to senior leaders. Interacts with market and/or product teams to gather measureable and anecdotal data to provide sound forecasting and trend information. Data elements for analysis and reporting include financial metrics such as cost, sales, labor efficiency, and market opportunity as well as industry and market trend data such as inflation, interest and exchange rates. Responsible for working directly with senior leaders on trend analysis and global reporting process improvement. Responsible for contributing input to P&L reporting by country and/or by product line. May be responsible for special projects upon request.
ESSENTIAL FUNCTIONS:
Data Analysis: General data analysis and reporting for business decision purposes. Provides complex forecast, regression trend, and modeling analysis to senior management for decisions regarding global product placement and resource allocation.
Reporting: Contributes to the monthly reporting package and identifies process improvements to reporting tools.
Industry Analysis: Works with market and product leaders to create trend and historical intelligence used to make strategic and tactical business decisions.
Financial Analysis and Reporting: Contribute to P&L development for markets/product lines. Provide information and insight on annual budget preparation. Assist in the preparation and accuracy of forecasting.
Operations: Reviews and analyzes monthly operating results against estimates and forecasts. Compares demand profiles to facility output and makes recommendations on S&OP.
Sales Reports: Analyzes sales reporting system against the general ledger (SAP), identifying and resolving discrepancies with finance team.
Project Reporting: Tracks and analyzes resource cost, timelines, actual spend and return on investment for any major projects, including global technology and/or optimization initiatives.
Other responsibilities as assigned or required.
QUALIFICATIONS:
Experience Required:
Experience in public accounting, global manufacturing or in a multi-unit manufacturing environment. Should have the ability to identify and investigate trends and potential issues and work with upper management. Business analysis with a financial background is essential.
Education/Training Required:
Bachelor’s degree in business, accounting or finance. MBA degree is preferred. Proficient in Microsoft applications as well as SAP, B1, Cognos Financial systems. Highly proficient in Microsoft Excel.
公司介绍
Company Description
Join a growing company! We have been in business since 1859, but just since 1994, Gardner Denver, based in Quincy, IL (USA), has grown from a US $170 million public company (NYSE) to a US$2.0 billion international corporation with over 100 locations throughout the world. We are an international leader in manufacturing air compressors, blowers, liquid ring pumps and fluid transfer products for a multitude of industrial uses. Our flexibility worldwide allows us to target fast growing market niches within the industrial, environmental, pulp and paper, service, power and energy sectors.
登福机械（上海）有限公司是美国Gardner Denver集团属下在中国的全资子公司，也是GD压缩机业务在亚太地区的制造组装和销售总部，现因业务发展需要，诚聘：
Join a growing company! We have been in business since 1859, but just since 1994, Gardner Denver, based in Quincy, IL (USA), has grown from a US $170 million public company (NYSE) to a US$2.0 billion international corporation with over 100 locations throughout the world. We are an international leader in manufacturing air compressors, blowers, liquid ring pumps and fluid transfer products for a multitude of industrial uses. Our flexibility worldwide allows us to target fast growing market niches within the industrial, environmental, pulp and paper, service, power and energy sectors.
登福机械（上海）有限公司是美国Gardner Denver集团属下在中国的全资子公司，也是GD压缩机业务在亚太地区的制造组装和销售总部，现因业务发展需要，诚聘：
联系方式
- 公司地址：地址：span崧复路888号1号楼2号门