财务分析主管
- Recruiter
- 莱丁企业管理咨询(上海)有限公司
- Location
- 上海
- Salary
- 24-36 万
- Posted
- 16 Jan 2019
- Closes
- 30 Jan 2019
- Job role
- Financial analyst
- Sector
- IT/Telecoms, Manufacturing/engineering
·Reviewthe plant operating income by month with plant CFO, finish the plant templatebase on current trail balancein system, finish the preliminary file;·Consolidate monthly actual result & rolling forecast and prepare various variance analysis reports on consolidate basis;·Preparemonthly financial review package for management review including P&L & cash flow, finish the balance sheet and cash flow forecast;·Finish the collection, analysis, presentation and distribution of financial information required by HQ.·Take an active part in the annual budgeting process and giving aid to ensure accuracy and on-time.·Finish other reporting assigned by CFO, regional finance or PBU finance request.