职位介绍INTRODUCTION OF JOB

• - Management of the actual monthly, quarterly and year end closing
  - Management of the forecasts, rolling three months, annual plan/budget, three-years strategic plan
  - Profitability analysis
  - Inventory management, product costing and pricing process
  - Ensures accuracy of production data from operations and of logistic flows analysis
  - Strong focus on working capital and receivables overdue
  - Focus on fixed costs analysis, saving projects, industrial KPI and knowledge of the product/process
  - Analyzes general ledger accounts and reports as requested
  - Performs other related projects and duties as assigned (e.g. investment analysis and pay-back)
  - Oversees and implement necessary internal controls (SAP, authorizations, etc.)
  - Continuous improvement in term of standardization of the control model : deep knowledge and rationalization of the
  business tools (OP, SAP, Optirep, HFM, BI)

职位要求JOB REQUIREMENTS

• - University or business school degree in finance, controlling and cost accounting
  - From five to ten years work experience as Industrial Controller
  - Fluent in financial professional English (oral/written, comprehension/speaking), that will be constantly used to manage the
  relations with BU/BA/Corporate
  - Ability to handle confidential information
  - Proficient with SAP, HFM, Excel, BI and other custom IT tools in general
  - Excellent interpersonal, analytical, and statistical skills
  - Experience in a team-based environment
  - High-level of initiative and independence in managing responsibilities
  - Some work experience in an auditing company (as a plus)

所属顾问THE CONSULTANT

Maggie Yin 高级顾问

上海市 | 从业23年