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财务分析经理
职位年薪:20-25万
招聘企业:外资公司
所属部门:财务部
所属行业:机械
薪资待遇:YR802462
工作地点:上海奉贤区
发布日期:2016-11-03
岗位要求
本科学历，英语熟练，5年以上相关经验
职责描述
1、Performs standard price and transfer price calculation, analysis price development and impact to operating profit.
2、Calculate work centers activity rates and share business function cost allocation between CN legal entities. 3、Work with operation function teams including sales, maintenance and share business functions to conduct monthly rolling forecast, annual budget, analyze and comment deviation with actual, monthly interpret roadmap to breakdown sales revenue, EBIT, working capital and cash generation. Provide comments and insights to management teams for improvement and cost control. 4、Participate in improvement projects, e.g. Green belt projects, lean projects. 5、CAPEX control and evaluate past year investments return. 6、Organize trainings to cost center owners for cost control in efficient way. 企业介绍
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