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FP&A manager  

2018-11-02  上海  工业  月薪:30000-50000

现在申请

职位概述

发布时间
所属行业
工业
所在省份
上海
所在城市
薪资范围
30000 ~ 50000
联系方式
rebecca.cen@cn.randstad.com
申请

职位描述:

Job Purpose
Execution of Planning,Aanalysis and Budgetary Control
Main Responsibilities
1 Preparing corporate budget and Mid-term plan (including all reports to Asia Pacific and HQ Germany)
Preparing monthly rolling forecasts (P&L, Balance Sheet, and Cash Flow statement)
Providing financial analysis of the variances compared to budget, forecast,and historical data, and Providing insightful analysis reports to the management
Reviewing the monthly order intake and backlog
Working together with the operations on identifying the issues and root causes, assisting in generating the actions/measures for follow-up and process improvement
Supporting other departments with information as advised by the management
Supporting the creation and implemantation of standard work processes
Training of financial and non financial staff
Ensure compliance at all levels of company policies and procedures.
Ensure compliance and use of company tools and resources within guidelines
Follow all safety policies, procedures and work instructions according to the safety management system and fulfill his/her responsibilities as stated in the safety manual so as to protect the safety of himself/herself and fellow colleagues
Other assignments from direct superior.

Background
Bachelor degre, Some academic Accounting or Finance background is required
B.A. 7 years, Master 5 years in Accounting, Finance and similar functions
Fluent in English reading, listening, writing
Excellent Excel skills, Powerpoint, and proficient user of SAP
Strategic and independent thinking