财务分析专员

Support the SAP implementation
支持SAP实施
Monthly reporting to the HQ in Europe: P&L, stock, sales
月度总部汇报工作：利润表 存货 销售数据等·
Prepare the monthly dashboard
to Top Management; Develop management tools (KPIs, dashboards) according to the needs of management
根据管理层需求，创建管理报表
Disseminate good accounting and
analytical practices: support operational teams on the use of cost centers,
monitoring the correct use of GL account and cost centers in SAP
协助各部门正确使用成本中心，监控 SAP 中 GL 账户和成本中心的正确使用
Support the accounting team in terms of CO objects
协助会计团队正确使用成本对象
Maintain the financial views of new products
物料财务数据维护
Publish the standard cost and make sure the accuracy of the standard cost in SAP
发布标准成本并确保 SAP 中标准成本的准确性
Support the quotation process
支持公司报价过程
Participate in the CO monthly closing in SAP
参与SAP CO月结
Divers Analysis demanded by Management
管理层要求的其他分析工作
The missions are not limited and could evolve based on the SAP project and management requirements.
工作内容可以根据 SAP 项目和管理层要求调整。
Profile:
university degree in finance & management, at least 3 years of experience in management controlling (preferably in a site of production).
A perfect level of Excel, solid knowledge of SAP, Good level of English (written and oral)
Team spirit, logical thinking, excellent analytical skills, good interpersonal skills and a natural ease to collaborate effectively in a team and in a cross-functional environment.
财务管理大学学位，至少3年工厂Controlling经验
精通Excel SAP ， 英语能够作为工作语言使用
团队精神、逻辑思维、出色的分析能力、良好的人际交往能力，容易在团队和跨职能环境中工作