應(yīng)屆畢業(yè)生
學(xué)歷不限
2025-05-07 23:45:20
564人關(guān)注
職位描述
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Responsibility：
Serve as business partner to plant management teams and support decision making via reliable and transparent financial data and analysis.
Continuously monitor plant performance, analyze deviations from plan, understand influencing factors, and identify areas for improvement.
Explore cost saving potentials and support / track cost saving initiatives in a structured manner.
Manage planning processes, including annual budgeting, quarterly forecasting, and monthly estimate.
Prepare and present monthly financial summaries as a part of country/plant monthly performance review.
Support the monthly, quarterly and annually closing together with accounting team
Prepare and present small-scale business cases and support Special Projects Controlling on big-scale business cases.
Monitor and control investment budget, ensure process compliance and conduct regular post-investment calculations.
Conduct ad hoc analysis to support management decisions.
Develop and lead an efficient team with good operation and controlling knowledge and professional attitude.
Serve as contact point for BU Controlling
Requirements:
Minimum 2 years’ experience in the area of FP
Serve as business partner to plant management teams and support decision making via reliable and transparent financial data and analysis.
Continuously monitor plant performance, analyze deviations from plan, understand influencing factors, and identify areas for improvement.
Explore cost saving potentials and support / track cost saving initiatives in a structured manner.
Manage planning processes, including annual budgeting, quarterly forecasting, and monthly estimate.
Prepare and present monthly financial summaries as a part of country/plant monthly performance review.
Support the monthly, quarterly and annually closing together with accounting team
Prepare and present small-scale business cases and support Special Projects Controlling on big-scale business cases.
Monitor and control investment budget, ensure process compliance and conduct regular post-investment calculations.
Conduct ad hoc analysis to support management decisions.
Develop and lead an efficient team with good operation and controlling knowledge and professional attitude.
Serve as contact point for BU Controlling
Requirements:
Minimum 2 years’ experience in the area of FP
注：聯(lián)系我時(shí)，請(qǐng)說(shuō)是在福建人才網(wǎng)上看到的。
工作地點(diǎn)
地址：上海閔行區(qū)金都路5000號(hào)
求職提示：用人單位發(fā)布虛假招聘信息，或以任何名義向求職者收取財(cái)物（如體檢費(fèi)、置裝費(fèi)、押金、服裝費(fèi)、培訓(xùn)費(fèi)、身份證、畢業(yè)證等），均涉嫌違法，請(qǐng)求職者務(wù)必提高警惕。
職位發(fā)布者
HR
奧特斯
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電子技術(shù)·半導(dǎo)體·集成電路
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200-499人
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外商獨(dú)資·外企辦事處
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上海市閔行區(qū)華寧路與金都路
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