中国金融分析师/China Financial Analyst

Job description & Responsibilities:
• Ensure Consolidated budget, Outlook and performance requirements are met
• Formulate and prepare Controlling policies and procedures, standardize sites' operational processes, and ensure compliance with regional controller handbook
• Supervise group management reporting systems and its accuracy, controls and verify the integrity of related systems, processes and data
• Participate in a wide variety of special projects and compile a variety of special reports, conducting ad hoc financial analysis for local management and in depth analysis as required.
•Prepare and assist in the preparation of, accurate and timely financial management reports and statements that summarize or forecast, budget company business activity and financial position in areas of income, expenses, and earnings based on past, present, and expected operations.

职位描述及职责:
•确保合并预算,前景和性能需求
•制定和准备控制政策和程序,规范网站的操作流程,并确保遵守区域控制器手册
•监督集团管理报告系统,其准确性、控制和验证相关系统的完整性、流程和数据
•参与各种各样的特殊项目,编制各种专题报告,进行临时本地管理财务分析和深入分析。
•准备和协助准备,准确和及时的财务管理报告和报表,总结或预测,预算领域的公司业务活动和财务状况的收入,费用,和收益基于过去,现在,和预期的操作。

Personal Basic Requirements:
• 3-5years cost accounting experience in manufacturing environment.
• Ability to multi-task and prioritize.
• Ability to assist with the development of presentations to senior management.
• Strong Microsoft excel & word skills.
• Previous ERP experience, SAP preferred.
• Knowledge of IFRS & IAS.

•3-5years制造业成本会计经验的环境。
•多任务和优先考虑的能力。
•协助能力报告高级管理的发展。
•强大的微软excel和word技能。
•ERP经验,SAP者优先。
•了解IFRS和IAS。