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Financial Planning and Analysis manager

蒂森克虏伯电梯(中国)Thyssen Elevators Co., Ltd. 查看所有职位

上海-松江区  |  无需经验  |  招若干人  |  10-24发布

免费班车专业培训公司饭堂

职位信息

1 Preparing corporate budget and Mid-term plan (including all reports to Asia Pacific and HQ Germany)
2 Preparing monthly rolling forecasts (P&L, Balance Sheet, and Cash Flow statement)
3 Providing financial analysis of the variances compared to budget, forecast,and historical data, and Providing insightful analysis reports to the management
4 Reviewing the monthly order intake and backlog
5 Working together with the operations on identifying the issues and root causes, assisting in generating the actions/measures for follow-up and process improvement
6 Supporting other departments with information as advised by the management
7 Supporting the creation and implemantation of standard work processes
8 Training of financial and non financial staff
9 Ensure compliance and use of company tools and resources within guidelines.
10 Follow all safety policies, procedures and work instructions according to the safety management system and fulfill his/her responsibilities as stated in the safety manual so as to protect the safety of himself/herself and fellow colleagues.
11 Other assignments from direct superior.
职位要求:
-Bachelor degree in Academic Accounting, Finance or Management background is required
-Working Experience (minimum working year & experience): B.A. 7 years, Master 5 years in Accounting, Finance and similar functions
-Management Experience: yes
-Fluent in English reading, listening, writing
-Excellent Excel skills, Powerpoint, and proficient user of SAP
-Strategic and independent thinking

职能类别:财务经理

联系方式

上班地址:松江工业区佘山分区勋业路2号

地图

公司信息

    蒂森克虏伯电梯1995年进入中国,随着业务和生产能力的快速增长,我们现在全国有约10,000名员工,四个生产基地,公司产品包括客用及货用电梯、自动扶梯、自动人行步道、旅客登机桥、座椅电梯及升降平台,并为各种产品提供量身定制的服务方案。

    依靠密集的分公司、办事处网络、技术雄厚的本地化工厂和全球技术服务中心,蒂森克虏伯电梯(中国)为所有的产品系列提供新梯安装、更新改造和维修保养服务。我们的目标就是始终致力于成为客户至上的电梯和自动扶梯解决方案供应商。随时随地,无处不在。
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