财务分析主管
- Recruiter
- 莱丁企业管理咨询(上海)有限公司
- Location
- 上海
- Posted
- 13 Nov 2019
- Closes
- 03 Dec 2019
- Ref
- b627941
- Job role
- Finance director, Financial planning & analysis, Tax
·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.
·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.