皮尔博格汽车零部件(昆山)有限公司 |
财务分析员
招聘时间: | 2024-04-26 ~ 2024-08-22 | 工作地区: | 昆山市 |
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学历要求: | 大专 | 薪资待遇: | 10000-14999元/月 | |
工作经验: | 5年以上 | 招聘人数: | 1人 | |
年龄要求: | 不限 | 性别要求: | 不限 |
职位描述
Monthly closing: Monitor monthly closing process under the requirement of company instruction(follow the monthly closing and reporting schedule) ,check and prepare sales , OOE &Mobi and other monthly internal reports to both group and internal stakeholders, make sure the accuracy and timeliness of data;月结:确保月结流程按照公司的要求(按照公司的月结及报告计划表),检查和准备月度销售、费用并完成公司Mobi 及其它月结内部报告, 最终发送给集团及内部, 确保数据的及时及准确性;Sales data control: Calculate and analyze sales commission and license according to the group guideline(according to the category), prepare for sales accruals, flash report, express reports, 3 month forecast &budget of sales in order to meet company and audit requirements;销售数据控制:根据公司的规定,计算并分析销售佣金费及特许权费, 并对销售预提、销售报告、下三月销售预测、销售预算数据负责, 确保满足公司及审计需求;OOE analysis and control: Responsible for the monthly cost center report, lead or support the cost control activities to make sure the actual overhead spending within target .费用的分析和控制:准备并分析成本中心费用报告,通过成本控制活动来确保实际花费在目标以内; Create and finish project calculations within the quotation process, ensure the project calculations follow the group guideline and support company to get more business;根据集团的规定创建并完成项目不同阶段的报价计算, 并支持公司来获得更多业务; Review and check the actual and plan data, create and upload standard cost in SAP based on the manual book;检查公司的实际及预算数据, 根据公司的SAP 相应模块的手册创建及上传标准成本至SAP; Support of Controlling director in daily work;协助部门总监处理日常工作Other duties as assigned.领导安排的其它事务。职位要求Strong communication skills, Team-oriented, result-oriented, Sense of urgency,Accountability较强的沟通能力和展示能力,团队导向,结果导向, 快速反应, 有责任感Bachelor degree in Fin management or related field财务管理相关专业,本科学历 More than 5 years working experience 5年以上相关工作经历 MS Office, English (fluent in written and oral English),SAP办公软件,英语(听、说、读、写流利),SAPWork under pressure能承担一定的工作压力
面试需知
联系方式
联系人: | 人力资源部 | 联系电话: | 已屏蔽 |
电子邮箱: | 已屏蔽 | 传真号码: | 已屏蔽 |
邮政编码: | 215300 | ||
公司网站: | http:// | ||
面试地址: | 昆山市玉杨路299号平谦工业园F栋 |
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