Senior Financial Analyst(003P9M)
上海施耐德低压终端电器有限公司
- 公司规模:10000人以上
- 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:2017-11-30
- 工作地点:天津
- 招聘人数:1人
- 工作经验:5-7年经验
- 学历要求:本科
- 职位月薪:1-1.5万/月
- 职位类别:财务分析员
职位描述
1. Compliance with internal Group policies, process & external regulations
2. Better understanding of business, more interaction with other teams and understanding of the products in various dimensions on top of cost
3. Take more ownership in driving performance. Closely monitor performance, fcst future and send warnings on unexpected variance, resolve issues based on root cause analysis
4. Make rolling fcst for capex on quarterly basis and follow up with actual incur to make sure all investment are necessary to be invested and in line with forecast; follow up with CIP aging and make sure all long aging items are cleared on time; organize yearly physical count for fixed assets and summarize count report and follow up the action plan
5. Prepare productivity report on monthly basis and find gap vs. forecast; make productivity rolling forecast on quarterly basis and closely communicate with operation team to find all necessary cost saving opportunities to meet target
6. Expense control to ensure it is in line with target
7. Prepare cost analysis to support on-going and new project
8. Prepare BOD materials twice a year to make sure data provided is accurate
9. Closely communicate with FISS and platform to make sure no big issues in financial reporting; Support FISS and other functions to communicate with local government
1.Bachelor degree or above in finance related area
2. At least 5-year working experience in accounting firm or top 500 enterprises and at least 3- year experience in costing analysis area in Manufacturing field
3. Have Strong business sense
4. CET-6 in English, fluent in English writing, reading and speaking; Good skill in Micro Office, familiar with SAP is preferred
职能类别: 财务分析员
关键字: 财务分析 costing
公司介绍
地址: 上海闵行区瓶安路1319号,邮编201109
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schneider shanghai low voltage terminal apparatus co., ltd. (sslvta) was founded in november 1995, which is a sino-french joint venture invested by schneider electric (china) limited, tianjin tianli aviation mechanic co., ltd. and china aviation technology import & export company with total investment usd 7.91 million. as a member of schneider electric, sslvta is focusing on the manufacture of modulus low voltage terminal electric products, including 1p n miniature circuit breakers, residual current circuit breaker with vigi modules, residual current circuit breaker with over-voltage function, int isolator, vigi c45/c63 earth leakage protection auxiliary, vigi c65 earth leakage protection auxiliary, anjia series (ajr, ajd, ajv and aji), mini-pragma enclosure, etc. equipped with advanced technology and well-trained staff and workers, sslvta provides high-quality products to meet the customer's need.
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联系方式
- 公司地址:地址:span上海市闵行区瓶安路1319号