應屆畢業生
學歷不限
最近更新
788人關注
職位描述
該職位還未進行加V認證，請仔細了解后再進行投遞！
Responsibility：
Serve as business partner to plant management teams and support decision making via reliable and transparent financial data and analysis.
Continuously monitor plant performance, analyze deviations from plan, understand influencing factors, and identify areas for improvement.
Explore cost saving potentials and support / track cost saving initiatives in a structured manner.
Manage planning processes, including annual budgeting, quarterly forecasting, and monthly estimate.
Prepare and present monthly financial summaries as a part of country/plant monthly performance review.
Support the monthly, quarterly and annually closing together with accounting team
Prepare and present small-scale business cases and support Special Projects Controlling on big-scale business cases.
Monitor and control investment budget, ensure process compliance and conduct regular post-investment calculations.
Conduct ad hoc analysis to support management decisions.
Develop and lead an efficient team with good operation and controlling knowledge and professional attitude.
Serve as contact point for BU Controlling
Requirements:
Minimum 2 years’ experience in the area of FP
Serve as business partner to plant management teams and support decision making via reliable and transparent financial data and analysis.
Continuously monitor plant performance, analyze deviations from plan, understand influencing factors, and identify areas for improvement.
Explore cost saving potentials and support / track cost saving initiatives in a structured manner.
Manage planning processes, including annual budgeting, quarterly forecasting, and monthly estimate.
Prepare and present monthly financial summaries as a part of country/plant monthly performance review.
Support the monthly, quarterly and annually closing together with accounting team
Prepare and present small-scale business cases and support Special Projects Controlling on big-scale business cases.
Monitor and control investment budget, ensure process compliance and conduct regular post-investment calculations.
Conduct ad hoc analysis to support management decisions.
Develop and lead an efficient team with good operation and controlling knowledge and professional attitude.
Serve as contact point for BU Controlling
Requirements:
Minimum 2 years’ experience in the area of FP
注：聯系我時，請說是在大渡口人才網上看到的。
工作地點
地址：上海閔行區金都路5000號
求職提示：用人單位發布虛假招聘信息，或以任何名義向求職者收取財物（如體檢費、置裝費、押金、服裝費、培訓費、身份證、畢業證等），均涉嫌違法，請求職者務必提高警惕。
職位發布者
HR
奧特斯
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電子技術·半導體·集成電路
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200-499人
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外商獨資·外企辦事處
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上海市閔行區華寧路與金都路
