昌吉回族自治州
3年以上
學歷不限
最近更新
9672人關注
職位描述
該職位還未進行加V認證，請仔細了解后再進行投遞！
Job Code AsiaPac_SB06 and below
External Job
Title Finance Analyst
Job Description ESSENTIAL FUNCTIONS:
Submit daily report to local and division management team to reflect and monitor actual daily business transaction progress for order intake, shipment, inventory and backlog;
Check month to date Cogs/margin, operating variances and period costs on a weekly basis to identify, discuss and resolve existing and potential issues and have a good visibility for forecast;
Prepare weekly capital spending tracking report to monitor progress and resolve issue if any.
Provide weekly financial update to local management team so to communicate any risks/opportunities and push for target;
Review monthly account reconciliation with accounting team so to understand relative balances and ensure no risks and issues.
Monitor monthly closing under compliance of accounting policies and communicate with accounting team to correct accounting errors/issues if any to ensure accurate financial data can be reflected and reported to local/division management team;
Work with functional leaders to make monthly rolling financial forecast and closely follow up to hit target;
Be responsible for financial data correctly loading to HFM and Encore financial systems.
Coordinate and perform daily/annual costing run so to ensure accurate standard cost maintenance in SAP.
Prepare for quarterly/yearly financial package report to division headquarter on a timely and accurate basis.
Provide various financial analysis to local management team for business review and decision making;
Coordinate with operating team to conduct annual physical inventory/periodical FA counting so to ensure process run smoothly and data accuracy.
Be in charge of annual profit plan preparation by collecting basic data, communicating and working with function leaders together to clarify related issues and so on;
Assist to prepare for annual strategic plan.
Provide related data/documents to support external and internal audit;
Perform assigned ad hoc duties as required.
Business Function Finance/Accounting
Recruiter Zhao-E2018610, Hong
HR Manager Shen-E9836079, Chenyao
Number of Positions 1
Positions Remaining 1
Addition/Replacement Replacement
Addition/Replacement Reason Replacement - Individual Left Company
Has an internal candidate been identified? No
Job Function FIN
Work with your HR representative to ensure you are selecting the correct job title/salary band combination.
Internal HRMS Job Title Analyst.FIN.Financial Planning.
Salary Band SB06.CN.China Tier I Natl 13 Month.6
Salary Basis CN_National_CNY_M13
Salary Band / Salary Grade SB06
Basic Qualifications (Including Educational Requirements) SPECIALIZED KNOWLEDGE:
1. Be familiar with SAP FICO module and Hyperion/Encore financial system
2. Solid accounting knowledge and experiences
3. Strong financial analytical skills
4. Excellent excel and PPT skills
注：聯(lián)系我時，請說是在江蘇人才網上看到的。
工作地點
地址：昌吉回族自治州昌吉市北京南路街道
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