天津 [切换城市] 天津招聘天津财务/审计/税务招聘天津财务分析员招聘

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

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

举报 分享

公司介绍

上海施耐德低压终端电器有限公司成立于1995年11月,是由施耐德电气(中国)有限公司、天津天利航空机电有限公司和中国航空技术进出口公司北京分公司三方共同投资创立的中法合资企业,投资总额为791万美元。作为施耐德电气的一员,公司致力于生产专业化的模数低压终端电器产品,主要产品有dpn带中线小型断路器、dpn vigi漏电保护断路器、dpn vigi g漏电过压保护断路器、int隔离开关、vigi c45/c63漏电保护附件、vigi c65漏电保护附件、安家系列产品(ajr、ajd、ajv、aji)和mini-pragma小康家等。公司选用先进的生产技术和设备,并大力投入员工培训,以确保能生产***产品以满足顾客的需求。

地址: 上海闵行区瓶安路1319号,邮编201109

更多信息,欢迎访问:************************************

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.

for more information: ************************************

联系方式

  • 公司地址:地址:span上海市闵行区瓶安路1319号