猎头招聘！！！

dandan01

上海公司招聘：Financial Manager or Financial Staff Specialist (Analysis)

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Responsibilities：

l Work with all department heads to prepare annual budget, 6 months rolling forecast (Revenue/ Expense/ Headcount/CapEx);

l Prepare drafting monthly management report (Finance book for operation function),

l Work with both Nissi and APM’s General Managers to monitor manufactory cost; and forecast manufactory cost structure;

l Conduct monthly meetings with key business units to understand project progress / plans. Review committed purchase orders and remaining TBD budget. Identify forecast spend gaps and find resources to sponsor business unit if possible;

l Participate in business discussion and assist in ad hoc business analysis to support management decision making

l Extract information from internal financial systems for analysis and reconciliation

l Bring subordinators to higher level

l Other works from supervisor

Requirements:

l Finance related majors, Bachelor degree or above

l 10+ years related experience

l Familiar with all relevant local policy, finance rules; understand business and could offer solutions.

l Prefer Manufactory cost accounting background

l Familiar with computer operation skill

l Language: Excellent English & Chinese

l Prefer the knowledge of US or international accounting standard

联系方式：
联系人：丹丹

QQ：313933174
邮箱：dandan_029@yahoo.com.cn