高级财务分析
- Recruiter
- 国内某500强美资企业
- Location
- 江苏
- Salary
- 20-35 万
- Posted
- 14 Jun 2018
- Closes
- 05 Jul 2018
- Job role
- Forensic accountant
- Sector
- IT/Telecoms, Manufacturing/engineering
1.Monthly end closing for plant
1.1 Monthly MV settlement
1.2 Monthly PPV analysis
1.3 Plant Monthly rolling forecast preparation & actual variance analysis (OCOS, etc)
1.4 Account analysis and reconciliation
2.Daily Reporting/Analysis/Control
2.1 Daily cost change or costing release for new PNs per local requirement ;
2.3 Daily expense analysis for dept
2.4 INVENTORY aging analysis, PFO/Scrap/NRV
2.5 Support corporate tax team for tax reporting package and tax assessment
2.6 Plant Scorecard update and PIM board update on shopfloor
2.5 Participate in Inventory stock taking and support to improve data accuracy
2.6 CER review and Capex Tracking
2.7 Asset impairment review and Fixed assets physical count
2.8 Plant Cashflow Fcst
2.9 Support long and short-term site financial and operations performance across all core financial metrics, while advising the leadership team on risks, compliance and opportunities;
2.10 TEBIT projects verification and tracking
3.Policies and Procedures review
3.1 DOA toolbox daily maintenance
3.2 Assist in daily Financial-related policies and procedures compliance review
3.2 Support Mgt team to set up internal control procedure on plant, eg, scrap control
3.3 SAP access rights review;
3.4 Support functional team to ensure appropriate approvals are obtained in accordance with delegation of authority
4.Planning and Annual Budgeting for plant
4.1 Forecast & Budget(Billing/Earned Hrs/Conversion cost/Material recovery/Machince hours/PPV)
4.2 Annual Re-costing cycle run and result analysis
4.3 Cost walk reporting package
5. Assist in local liason & coordination if needed ;
5.1 Provide daily finance and accounting support to the AP controller and functional teams ;
5.2 Assist Manager in identifying potential areas for improvement, support the implementation of the initiatives in order to drive continuous optimization
5.3 Assist in daily coordination with FSSCs , legal entity finance teams, internal audit, internal functional teams, etc; working within Finance organization and cross-functionally.
6.Project Management and other tasks if needed
Other Business Analysis & Management reporting & Support if needed"
1.1 Monthly MV settlement
1.2 Monthly PPV analysis
1.3 Plant Monthly rolling forecast preparation & actual variance analysis (OCOS, etc)
1.4 Account analysis and reconciliation
2.Daily Reporting/Analysis/Control
2.1 Daily cost change or costing release for new PNs per local requirement ;
2.3 Daily expense analysis for dept
2.4 INVENTORY aging analysis, PFO/Scrap/NRV
2.5 Support corporate tax team for tax reporting package and tax assessment
2.6 Plant Scorecard update and PIM board update on shopfloor
2.5 Participate in Inventory stock taking and support to improve data accuracy
2.6 CER review and Capex Tracking
2.7 Asset impairment review and Fixed assets physical count
2.8 Plant Cashflow Fcst
2.9 Support long and short-term site financial and operations performance across all core financial metrics, while advising the leadership team on risks, compliance and opportunities;
2.10 TEBIT projects verification and tracking
3.Policies and Procedures review
3.1 DOA toolbox daily maintenance
3.2 Assist in daily Financial-related policies and procedures compliance review
3.2 Support Mgt team to set up internal control procedure on plant, eg, scrap control
3.3 SAP access rights review;
3.4 Support functional team to ensure appropriate approvals are obtained in accordance with delegation of authority
4.Planning and Annual Budgeting for plant
4.1 Forecast & Budget(Billing/Earned Hrs/Conversion cost/Material recovery/Machince hours/PPV)
4.2 Annual Re-costing cycle run and result analysis
4.3 Cost walk reporting package
5. Assist in local liason & coordination if needed ;
5.1 Provide daily finance and accounting support to the AP controller and functional teams ;
5.2 Assist Manager in identifying potential areas for improvement, support the implementation of the initiatives in order to drive continuous optimization
5.3 Assist in daily coordination with FSSCs , legal entity finance teams, internal audit, internal functional teams, etc; working within Finance organization and cross-functionally.
6.Project Management and other tasks if needed
Other Business Analysis & Management reporting & Support if needed"