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资深财务分析专员
1.8-3.5万
人 · 本科 · 5年及以上工作经验 · 性别不限2024/10/24发布
五险一金餐饮补贴交通补贴年终奖金定期体检

浦东新区

低价好房出租>>

盛荣路388号

公司信息
捷温投资(上海)有限公司

民营/少于50人

该公司所有职位
职位描述
IMPACT and OPPORTUNITY
The financial analyst will work closely with the sales team as a business partner to support new business acquisitions. The role will be responsible for profitability analysis of quotations and is also supposed to provide financial insights in order to drive business performance and influence decision making. The Financial Analyst will support sales performance analysis and assist in preparation of creating the report out to management as well.

ESSENTIAL FUNCTIONS AND RESPONSIBILITIES:
61 Work closely with sales team in the daily pricing process, providing business case for quotations, ensuring accuracy and reasonableness of assumptions and calculations.
61 Manage cost variances analysis among programs, deep dive cost saving opportunities to improve profitability.
61 Conduct periodical variances analysis, figure out the business stories behind the numbers as well as providing financial insights to improve business performance and forecast quality.
61 Improve quotation process efficiency by developing benchmark database and creating appropriate templates.
61 Collaborate with sales finance BI to collect sales data from account managers and assist in preparation of reports.
61 Conduct appropriate measures to improve internal control quality.
61 Proactively focus on potential improvement, and support in Kaizen activity.
61 Specified tasks & assigned by management.

MINIMUM QUALIFICATIONS:
61 3 years of position-related experience, FP&A /Costing experience is a plus
61 Bachelor’s degree in Accounting, Finance, or Business

PREFERRED QUALIFICATIONS:
61 Automotive Industry
61 Savvy of financial modeling and cost analysis
61 Experience working with global budgeting or forecasting

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