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Senior financial Analyst

1.7-2萬
  • 成都郫都區(qū)
  • 3-5年
  • 本科
  • 全職
  • 招1人
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職位描述

COSTINGENGLISH周末雙休入職五險一金ERP SYSTEMDL COST ANALYSISDM COST ANALYSIS
Being a member of BU finance team, he/she will be responsible for preparation, analysis and distribution of various costing management reports and support new ERP system go live.

Responsibilities

1、Coordinate, prepare, and analyze monthly COGS reports to support monthly gross margin analysis and costing improvements.
2、Coordinate, prepare monthly gross margin % forecast.
3、Analyze and prepare monthly/quarterly business performance/forecast review reports.
4、Support manufacturing operation team on various cost saving actions (sourcing/VAVE/Lean) to deliver yearly cost saving targets.
5、Fully support new ERP system go live, covering production and trading entities.
6、Proactively seek opportunities and drive continuous process improvement in costing financial analysis, quotation costing accuracy and efficiency.
7、Support any ad hoc work and requests.

Qualifications

1、Bachelor's degree major in Finance or accounting.

2、Proficient in actual and standard costing methods.

3、3+ years supply chain finance costing and FP&A finance experience in manufacturing industry is a must.

4、Excellent written and verbal communications skills, fluent English, oral English as daily working language is a must.

5、Manufacturing ERP system launch experience is preferred.

6、HFM and AX/D365 system experience is preferred.

7、Advanced Microsoft Excel and PowerPoint skills.

8、Ability to communicate with all levels of management across a broad range of functional disciplines, internally and externally.

9、Team player. Ability to work effectively across functional, geographical, and cultural boundaries.

10、Outstanding analytical skills, critical thinking and problem-solving abilities.

11、Meticulous and able to multi-task with strong attention to detail.

12、Ability to work effectively in an interrupt-driven, fast-paced and rapidly changing environment.

該崗位合同簽署于亞薩合萊（中國）投資有限公司上海分公司
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工作地點

成都盼盼門業(yè)有限公司-南門

職位發(fā)布者

周女士/招聘主管

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長沙盼盼安全門制造有限公司，2003年成立，位于長沙經(jīng)濟技術開發(fā)區(qū)盼盼路19號，占地面積6.67萬平方米，建筑面積3.2萬平方米，現(xiàn)有員工500余人。公司生產(chǎn)的安防產(chǎn)品涉及防盜安全門、防火門、鋼木門、通道門、樓宇門等十余個品類。從歐洲、韓國引入先進的全自動生產(chǎn)設備，數(shù)字化設備讓公司支持更多的個性化定制，擁有先進的生產(chǎn)工藝，保障安全門生產(chǎn)的質量和卓越品質。公司通過了ISO9001質量體系認證、ISO14001環(huán)境認證、GA認證、CCC認證、美國UL綠色認證等嚴苛國際標準認證。安全門嚴格按GB17565-2007國家標準生產(chǎn)，防火門嚴格按GB12955-2008國家標準生產(chǎn)，并通過公安部專業(yè)檢測機構監(jiān)測。2010年，盼盼加入全球出入口管理解決方案的安防巨頭亞薩合萊集團（ASSA ABLOY Group），為公司的發(fā)展注入了新的活力。在亞薩合萊集團的平臺上，長沙盼盼安全門制造有限公司已得到更大跨度的發(fā)展，未來將以更可靠的質量，更專業(yè)的服務，更精湛的工藝，更領先的技術及更高水平的管理，為中國用戶打造卓越品質，建設經(jīng)典工程。
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