职位描述
What are my responsibilities?
Completes budget planning, financial planning, actual-versus-plan-analysis, benchmarking, forecasting and reporting activities, for the management of an assigned organization unit.
1.Supports accountable management in planning and calculating yearly budgets.
2.Consolidate budgets, including top-down and bottom-up plans, and proceeds with revolving midterm plannings, and periodic forecasts during the year.
3.Performs comparisons Actual vs. Plan/Fcst, and pursues effects of agreed measures.
4.Provides regular business reports, with respect to overall performance, and recommends actions to accountable management.
5.Analyzes and evaluates cost structures, and builds, maintains and improves the depending cost accounting system.
6.Drive the defined projects
7.Conducts product profit margin deeper analysis (sales revenue vs. cost of sales, variable costs and fixed costs).
8.Complete other tasks assigned by superior.
What do I need to qualify for this job?
1.Major in Finance or Accounting / Bachelor or above
2.At Least 8 year practical experience in Accounting and Tax Area, 3-5 years should focus on cost accounting or FP&A
3.Working experience in MNCs and of good communication skills
4.Excellent English communication skill
5.Strong leadership and capacity of planning, organize and coach
企业介绍
西门子股份公司是全球领先的技术企业,创立于1847年,业务遍及全球200多个国家,专注于电气化、自动化和数字化领域。作为世界最大的高效能源和资源节约型技术供应商之一,西门子在高效发电和输电解决方案、基础设施解决方案、工业自动化、驱动和软件解决方案,以及医疗成像设备和实验室诊断等领域占据领先地位。西门子自1872年进入中国,140余年来以创新的技术、卓越的解决方案和产品坚持不懈地对中国的发展提供全面支持,并以出众的品质和令人信赖的可靠性、领先的技术成就、不懈的创新追求,在业界独树一帜。2016财年(2015年10月1日至2016年9月30日),西门子在中国的总营收达到64.4亿欧元,拥有约31000名员工。西门子已经发展成为中国社会和经济不可分割的一部分,并竭诚与中国携手合作,共同致力于实现可持续发展。
西门子公司通过各种渠道招聘吸引人才,如参加招聘会,发布广告,到各高校与同学座谈等。为了方便应聘者,让所有的人都有机会了解西门子公司人才需求情况,公司还开辟了互联网招聘渠道。