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更新于 7月8日

Mgr, FP&A

面議
  • 上海長(zhǎng)寧區(qū)
  • 10年以上
  • 本科
  • 全職
  • 招1人

職位描述

會(huì)計(jì)師事務(wù)所外企財(cái)務(wù)分析財(cái)務(wù)規(guī)劃ERP汽車研發(fā)/制造
Position Overview This position supports Head of Finance and Controlling, Magna China for all monthly consolidating and reporting, Business analysis and project analysis work as required.
Job Responsibility Management & Finance Reporting ? Review monthly cost centers to ensure accurate capturing of costs and revenues. ? Prepare management reports to analyze budget-to-actual variances. Business Planning & Analysis ? Collaborate with corporate FP&A team to develop the annual business plan and forecast. ? Upload into financial system China Regional Support ? Prepare monthly regional financial report and charts. ? Coordinate with group FP&A team to develop profitability analysis by project by group. ? Prepare quarterly benchmark analysis with key customers/suppliers. Ad hoc and other projects ? Analyze data and provide insights for specific business cases. ? Prepare management presentations when required ? Contribute to continuous improvement projects to streamline processes.
Qualifications: Knowledge and Education - Professional Accounting Designation including a Bachelor Degree in Accounting or Finance, or equivalent combination of education and experience.
Work Experience - 8-10 years’ experience with minimum of 3 years’ experience in accounting firm and 5 years' experience in FP&A role with an international company and/or automotive company
Job Role Competence - Solid accounting knowledge and business analysis skill - Headquarters costing analysis experience is preferred - Highest standards of ethics and professional integrity
General Competence - Pragmatic, self-starter with strong analytical skills to identify core issues. Strong problem-solving ability to come up with practical solutions that work for the business - Strong communication skills including the ability to coordinate and complete multiple tasks within and across departments - Self-motivated, creative and resourceful with good communication/interpersonal skills. - Good organizational skills and attention to details. - Function as a good team player in a multi-cultural environment. - Ability to prioritize workload and assignments
IT/Language - Excellent written and oral language skills in both Chinese and English. - Advanced knowledge in Excel, Power Query, PowerPoint, and ERP systems (preferably SAP FI/CO)

工作地點(diǎn)

長(zhǎng)寧區(qū)上海薈聚C棟5-8F

職位發(fā)布者

程?hào)|雪/人事經(jīng)理

立即溝通
公司Logo麥格納公司標(biāo)簽
麥格納是財(cái)富500強(qiáng)企業(yè)之一,作為一家未來(lái)出行科技公司,我們是北美排名第一、全球排名第三的汽車供應(yīng)商,并被《財(cái)富》雜志評(píng)選為全球最受贊賞公司。自2015年參與典范雇主評(píng)選以來(lái),麥格納就連年獲得中國(guó)典范雇主、中國(guó)年度最佳雇主、學(xué)習(xí)與發(fā)展典范、組織創(chuàng)新典范、企業(yè)社會(huì)責(zé)任典范等。在這里,你的每一個(gè)想法都舉足輕重;你的每一個(gè)創(chuàng)意都會(huì)點(diǎn)亮變革;你的每一次成功讓未來(lái)出行更進(jìn)一步,與我們一起,放飛遠(yuǎn)大夢(mèng)想。更多職位詳情,請(qǐng)瀏覽:http://magna.zhaopin.com/
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