某500强汽车零部件生产商招聘财务分析员 2013年03月15日

部门名称：菲斯科猎头FESCO Head-Hunting
职位名称：某500强汽车零部件生产商——财务分析员（Finance Analyst ）
招聘人数：1
工作地点：安徽省合肥市经开区
工作性质：全职
工作年限：三年以上
联系人：孙女士
联系电话：0551-67190113
月　　薪：--
学历要求：大专
外语要求：英语熟练
专业要求：经济学财政学
发布日期：2013-03-15
截止日期：2013-05-31 

工作说明： Job Responsibilities:
1. Monthly variance analysis report with clear explanation against budget/ FCT sent to HQs and country function after approved by FC
2. Complete monthly rolling forecast package based on actual information from GL, costing accountant sent to HQs and country function after approved by FC
3. Work out budget, Forecast and 5 years plan with clear explanation of variance analysis against different period sent to HQs and country function after approved by FC
4. Double check the correction of offer and initiative format/ formula, assumption etc, Assist Project Analyst to follow up LIM system, Initiative approval checking with HQs
5. Analysis project result among approved offer, initiative, budget and actual. Monitor and exposure the difference among them to FM for further project improvement
6. Follow the project procedure including localization process as the member of project team 7. Prepare Economic Analysis for sales offer base on the Cost BOM signed by all the responsible depts.
8. Allocate approved offer into detail information to responsible dept head and project manager/ leader after got nomination letter from S&M.
9. Participate commercial Contract Review procedure to be sure all the economic items are consisted with approved quotation.
10. Prepare Initiative based on project leader’s milestone (before 1 st PO released must be approved), push initiative approved and follow up the result till project SOP
11. Pass approved quotation or initiative to Finance Analyst for budget and 5 years plan build up.
12. Check all the PR/MPA spending against the initiative and budget
13. Record detail capital expenditure received, user, department, depreciation starting, maintenance and disposal etc information based on GL booking information. Stick on new expenditure of capital with serials No. Responsible for the regular count of all capital expenditures.
14. Complete the investment report each of month matching with GL record, sending to HQs after approved by accounting manager
15. Record capital expenditure received, used, depreciation, maintenance, disposal and impairment. Book into related accounts in ERP system
16. Involve in financial software design, using and implementation.
17. Provide relative financial analysis; prepare financial management reports; find out, trail and exposure the weakness in the chain of internal procedure.
18. Audit correction of accounting data input and output, assist accounting manager for year-end closing.
19. Aware of opportunities and risks in the business, support financial manager in risks of business control. 20. Others given by finance manager Job

Requirements:
1. University degree major in Accounting or Economy;
2. Minimum 3 years relevant working experience preferably in a Foreign Invested Manufacturing Company;
3. Understand well PRC Accounting and IFAS Principle, PRC tax laws and regulations;
4. Familiar with ERP software and Hyperion system, good at MS-excel and access software application; 5. A member of teamwork and excellent apprehensibility, strong logic sense to catch the key point;
6. Good command of English both in spoken and written;
7. Good communication skills and interpersonal skills; 

其它待遇：  备注：
1、提供极具竞争力的薪资与福利待遇，广阔的职业发展空间，国内外培训机会；
2、请注明你所要申请的职位，简历可直接发送电子邮件至E-mail:vivis@ahrc.com.cn，电话：0551-67190113、15055199660（孙），谢谢！