全职职位
OE Business Controller and Data Analysts
10-20K/月上海杨浦区本科1人
2023-08-25 17:32 发布于刺猬
职位描述
工作职责:
Financial Planning, Reporting & Analysis
· Support the business and management with key financial metrics, advice and insights
· Provide business support to OE APAC regions, China/Asean/India
· Track and analyze customer price changes and ensure data transparency, preparation of monthly FCOE file and pricing review
· Support Monthly financial forecast: Cosimo, P&L simulation, reporting of financial package
· Support Financial Budget: budgeting process, Cosimo upload, standard cost rate check
· Support 5-Year Plan: Strategy Preview and Budget Preview
Data Analysis
· Analyzing customer financial performance, identify deviations, trends and bring to early notice to management team
· Article wise analysis of each area pointing out the areas where attention is needed to proactively manage the situation in a timely manner
· Use of statistical tools to analyse data and present Info in most effective manner for easy understanding and triggering actions
· Prepare market/industry research to support business cases and also assist in forecasting and planning Internal Control
· Apply corporate policies, ensure that accounting standards, legal regulations and corporate rules are adhered to Tools/ Template
· Develop new or continuously improve existing financial analysis tools, especially utilizing Power BI
· Manage & develop dashboards, automated reporting
Others
· Provide various scope/ level of training to non-financial function from time to time per business needs
· Other scenarios analysis or business support
· Various Approvals岗位要求:
Prefer master degree & finance/ controlling 相关专业
工作地址
上海 - 杨浦区 - 合生国际中心
其他职位
公司名称 · 公司职务