财务分析专员

Location
上海
Posted
19 Jul 2019
Closes
08 Aug 2019
Ref
h4362589
Job role
Finance director
职位描述:
1. Month end closing (Costing module);
2. Monitoring the manufacturing cost, including raw material, direct cost and indirect cost, and provide variance report of each cost center to keep it within budget/forecast, sponsor the meeting with functional managers for important variances, preparing cost center review report;
3. New standard cost roll up, variance analysis and report to manager;
4. Capital expenditure planning, monitoring and control. CAPEX report maintaining;
5. Trouble shooting on manufacturing ERP system, coordinate with supplier;
6. Update monthly OPEX report to each department, answer the question and solve problem;
7. Update monthly actual P&L and cash flow result of all entities on time;
8. Take an active part in the annual budgeting/forecast process and giving aid to ensure accuracy and on-time in finance system;
9. AR backup;
10. Other tasks assigned by manager。
招聘要求:
1. Bachelor degree or above preferably in accounting or finance;
2. Have the rich knowledge on whole accounting system and professional knowledge of cost accounting;
3. Be familiar with manufacturing ERP;
4. Quickly adapts to changing circumstances and business needs;
5. Strong ownership, proactive, initiative, passionate, fast learner;
6. MFG Experience preferred;
7. CPA/CMA/ACCA preferred.

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