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Financial Analyst
9千-1.1万
人 · 本科 · 1-3年工作经验 · 性别不限2025/04/30发布
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蒂升电梯(上海)有限公司

公司信息
蒂升电梯(中国)有限公司

外资(欧美)/10000人以上

该公司所有职位
职位描述
Main Responsibilities:
1. Assist with monthly closing, monthly forecast, and preparation of Operation Plan and Strategic Plan. Such as Monthly EBIT forecasting, Order intake forecasting and etc.
2. Prepare Financial Reports including variance analysis, general accounting and interpretation of financial results from operations; Such as EBIT Bridge analysis ,Actual GM and *** estimation Variance analysis
3. Prepare monthly Backlog and Order intake reports
4. Maintain/keep financial reports in auditable condition and in compliance with statutory requirements
5. Monitor key performance indicators. Such as AP KPI reports
6. Coordinate Impact projects , Prepare related Impact finical reports as per request
7. Resolution of operational issues between finance and other functional departments
8. Training finance persons on accounting and acting as a bridge of corporate and sites
9. Prepare/Calculate/Analyze business investment to senior management as per request
10. Ensure compliance at all levels of company policies and procedures.
11. Ensure compliance and use of company tools and resources within guidelines.
12. Follow all safety policies, procedures and work instructions according to the safety management system and fulfill his/her responsibilities as stated in the safety manual so as to protect the safety of himself/herself and fellow colleagues.
13. Other assignments from direct superior.

Job Requirements
1. Bachelor degree in Business, Finance or Accounting
2. Over one year of relevant work experience
3. Strong English speaking and writing abilities
4. Proficient in Microsoft Excel, and PowerPoint
5. Trustworthy with unquestionable ethics
6. Excellent interpersonal and communication skills
7. Ability to work under pressure; Ability to work independently without close supervision, but a team player; Ability to interact with colleagues from other functions

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