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本帖最后由 weimi 于 2015-4-7 11:40 编辑
Finance Manager
Responsibilitieswill include:
n Provide Beijing Management withfinancial analysis, business modeling, and decision support. Work with business partners to identifyappropriate metrics to track and evaluate performance n Assistin the creation of monthly Expense and Capital Forecasts for the BeijingEngineering team. Perform Actual vs. Forecast varianceanalysis and continuously drive Forecast accuracy improvements n Become the resident Finance expertfor the Beijing site. Hold trainings onrelevant topics such as travel policy, expense reimbursement, and PurchaseRequisition process n Support the NPI process for all newproducts driven out of Beijing. Sit onthe weekly cross-functional Program team meetings and help Forecast and tracknew Program expenses n Continuously seek out and identifyprocess improvement opportunities and drive them to completion n Work very closely with the outsourcedBeijing Accounting team to support monthly close activities including POaccruals, Flux Analysis, and Fixed Asset Capitalization n Manage one Financial Analyst JobRequirements:
n 10+ years of experience in FP&A with at least 2 years of peoplemanagement experience n Bachelor’s degree in Finance, Economics, or a related field n Excellent English written and verbal skills with the ability to workcollaboratively with all levels of employees in bothChina and the US n Intermediate or Advanced Microsoft Excel skills n Prior experience with SAP, Cognos TM1, or other Financial Systems
联系方式:
weimi@zybzbj.com,QQ:723839844
工作地点:北京
薪资范围:40~60W
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