更新于 3月25日

Financial Controlling Specialist經(jīng)營控制專員

9000-10000元
  • 北京大興區(qū)
  • 1-3年
  • 本科
  • 全職
  • 招1人

職位描述

BUDGETANALYSISFINANCIAL REPORT
JOB Responsibilities
1, Collect and organize financial data, conduct basic analysis such as
preliminary analysis of revenue, costs, and profits.
2, Prepare basic financial statements (e.g., income statement, balance
sheet, cash flow statement).
3, Monitor key financial indicators (e.g., gross margin, net profit margin,
cash flow, etc.) and record any anomalies.
4, Assist in budget preparation by organizing budget data submitted by
various departments, ensuring accuracy and completeness.
5, Track budget execution, record deviations, and report to superiors.
6, Organize data and conduct preliminary analysis for rolling forecasts.
7, Collect and organize cost data, perform basic cost analysis.
8, Assist in implementing cost control measures, record execution
results, and report to superiors.
9, Prepare financial reports, ensuring data accuracy and formatting
compliance.
10, Maintain data in financial systems, ensuring accuracy and timely
updates.
11, Proficiently use basic tools such as Excel for data processing and
analysis.
12, Complete other tasks assigned by Finance Manager.
Qualifications
1, Bachelor’s degree or higher in finance, accounting,
economics, or related fields.
2, 1-2 years of internship or work experience in manufacturing,
outsourcing services, or the automotive industry is preferred.
3, Familiar with financial statement preparation and basic
financial analysis methods, proficient in using Excel for data
processing and analysis, and knowledgeable about Navision
Dynamic financial software.
4, Strong learning ability, capable of quickly understanding the
company’s business model and operational processes.
5, Excellent communication skills, able to collaborate
effectively with team members and other departments.
6, Detail-oriented and responsible, ensuring data accuracy and
work standardization.
7, Team player, able to contribute actively within a team.
8, Good English reading and writing skills.

工作地點(diǎn)

國銳廣場

職位發(fā)布者

周女士/HR

三日內(nèi)活躍
立即溝通
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公司介紹北汽利戴工業(yè)技術(shù)服務(wù)(北京)有限公司成立于2018年8月,擁有全球領(lǐng)先的工業(yè)技術(shù)服務(wù)經(jīng)驗(yàn)和先進(jìn)的管理體系。公司致力于為客戶打造現(xiàn)代、智能、綠色、節(jié)約的新標(biāo)桿工廠,服務(wù)范圍涵蓋生產(chǎn)設(shè)備維護(hù)、工業(yè)數(shù)智化、設(shè)備工程及自動(dòng)化、工業(yè)技術(shù)清潔、機(jī)電安裝工程、技術(shù)設(shè)施維保、實(shí)驗(yàn)室研發(fā)測試設(shè)備運(yùn)維、生產(chǎn)制造支持、線體拆卸、安裝、搬遷及升級改造、數(shù)字化整體解決方案、設(shè)備全生命周期咨詢管理等。公司的工業(yè)服務(wù)專家熟知汽車制造業(yè)的專業(yè)流程與工藝,與客戶保持著長期的友好合作關(guān)系,是奔馳和戴姆勒等知名汽車制造企業(yè)的合作伙伴。秉承著“為客戶創(chuàng)造更多價(jià)值”的服務(wù)理念,憑借我們在全球汽車行業(yè)幾十年的豐富服務(wù)經(jīng)驗(yàn)及因地制宜的本土化戰(zhàn)略,為客戶帶來了更高質(zhì)量的定制服務(wù)。企業(yè)文化我們的愿景:我們要成為領(lǐng)先的工業(yè)服務(wù)專家,服務(wù)于當(dāng)前及未來的工廠。我們的DNA:承諾\領(lǐng)先\可靠我們的價(jià)值觀:開明\誠信\合作
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