财务分析员

职位类别： 会计/会计助理

• 主要负责财务分析和向管理层提交各种财务分析报Position focus on financial anylysis and deliver diversified financial analysis report to the management

• 负责编制长期计划LRP，年度预算，滚动月度预测（包括人头数，材料成本，制造费用，投资，现金流量等信息）Prepare LRP, annual budgeting, and rolling monthly forecasting (Headcount, Material, Overhead, Investment, Cash flow)"

• 编制各种常规的和临时要求的财务分析报告，提出分析意见和建议Prepare diversified finance analysis reports, give advice for unusual items"

• 月度财务报告上传至HFM系统Monthly report loading to Hyperion system "

• 协助产品分析、控制和改进建议Assist in product cost analysis, control and improvement advice

• 协助编制潜在项目的投资和财务分析报告Assist in preparation of financial and investment analysis for potential programs

• 由上级领导指派的其他工作Jobs assigned by Superiors. 

• 根据公司安全管理有关规定执行安全及健康管理职责Perform safety & health management Responsibility in accordance with company’s safety management regulations 

• 年龄要求： 不限
• 语言要求：不限