- 招聘企业: 某外资汽车行业公司
- 所属行业: 汽车·摩托车
- 企业性质: 外商独资·外企办事处
- 企业规模: 100-499人
- 所属部门:Finance
- 汇报对象:Costing Supervisor
- 下属人数:无
- 发布日期:2011-03-21
岗位职责:
to be responsible for financial report & analysis, Capex forecast, business case running and budget planning
submit financial report according to group report timetable, ensure correct and reasonable
business analysis and providing advice on how to improve financial performance
new project financial model running and profitability analysis
track Capex spending & rebill process
compile department expense report, and provide substantial expense analysis for report reading
in charge of the annual budgeting, leading budget review with related business teams
productivity analysis and necessary supporting document preparation as required by management
other task assigned by manager
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