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『上海知名外企急寻Finance Manager』工作地点:上海 Job Descriptions
Responsibilities:
l Work with all department heads to prepare annual budget, 6 months rolling forecast (Revenue/ Expense/ Headcount/CapEx);
l Prepare drafting monthly management report (Finance book for operation function),
l Work with both legal entities’ General Managers to monitor manufactory cost; and forecast manufactory cost structure;
l Conduct monthly meetings with key business units to understand project progress / plans. Review committed purchase orders and remaining TBD budget. Identify forecast spend gaps and find resources to sponsor business unit if possible;
l Participate in business discussion and assist in ad hoc business analysis to support management decision making
l Extract information from internal financial systems for analysis and reconciliation
l Bring subordinators to higher level
l Other works from supervisor
Requirements:
l Finance related majors, Bachelor degree or above
l 10+ years related experience
l Familiar with all relevant local policy, finance rules; understand business and could offer solutions.
l Prefer Manufactory cost accounting background
l Familiar with computer operation skill
l Language: Excellent English & Chinese
l Prefer the knowledge of US or international accounting standard 如需了解职位详细信息或想看一些新机会的朋友都可通过以下方式联系我们,也可将简历直接发送至julie.zhoulihong@hotmail.com,我们将在第一时间与您取得联系,谢谢!
Mobile: 186 168 52075(号码速记:186 168 我爱你
亲我)
MSN: julie.zhoulihong@hotmail.com
Skype: Julie.Zhou66
QQ: 1873647643 |