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更新于 3月20日

Finance Planning & Analysis

9000-10000元
  • 北京大興區
  • 1-3年
  • 本科
  • 全職
  • 招2人

職位描述

ANALYSISBUDGETCONTROLING
JOB Responsibilities 1, Collect and organize financial data, conduct basic analysis such as preliminary analysis of revenue, costs, and profits. 2, Prepare basic financial statements (e.g., income statement, balance sheet, cash flow statement). 3, Monitor key financial indicators (e.g., gross margin, net profit margin, cash flow, etc.) and record any anomalies. 4, Assist in budget preparation by organizing budget data submitted by various departments, ensuring accuracy and completeness. 5, Track budget execution, record deviations, and report to superiors. 6, Organize data and conduct preliminary analysis for rolling forecasts. 7, Collect and organize cost data, perform basic cost analysis. 8, Assist in implementing cost control measures, record execution results, and report to superiors. 9, Prepare financial reports, ensuring data accuracy and formatting compliance. 10, Maintain data in financial systems, ensuring accuracy and timely updates. 11, Proficiently use basic tools such as Excel for data processing and analysis. 12, Complete other tasks assigned by Finance Manager. Qualifications 1, Bachelor’s degree or higher in finance, accounting, economics, or related fields. 2, 1-2 years of internship or work experience in manufacturing, outsourcing services, or the automotive industry is preferred. 3, Familiar with financial statement preparation and basic financial analysis methods, proficient in using Excel for data processing and analysis, and knowledgeable about Navision Dynamic financial software. 4, Strong learning ability, capable of quickly understanding the company’s business model and operational processes. 5, Excellent communication skills, able to collaborate effectively with team members and other departments. 6, Detail-oriented and responsible, ensuring data accuracy and work standardization. 7, Team player, able to contribute actively within a team. 8, Good English reading and writing skills.

工作地點

北京大興區國銳金嵿

職位發布者

武先生/HRM

立即溝通
公司Logo北汽利戴工業技術服務(北京)有限公司
公司介紹北汽利戴工業技術服務(北京)有限公司成立于2018年8月,擁有全球領先的工業技術服務經驗和先進的管理體系。公司致力于為客戶打造現代、智能、綠色、節約的新標桿工廠,服務范圍涵蓋生產設備維護、工業數智化、設備工程及自動化、工業技術清潔、機電安裝工程、技術設施維保、實驗室研發測試設備運維、生產制造支持、線體拆卸、安裝、搬遷及升級改造、數字化整體解決方案、設備全生命周期咨詢管理等。公司的工業服務專家熟知汽車制造業的專業流程與工藝,與客戶保持著長期的友好合作關系,是奔馳和戴姆勒等知名汽車制造企業的合作伙伴。秉承著“為客戶創造更多價值”的服務理念,憑借我們在全球汽車行業幾十年的豐富服務經驗及因地制宜的本土化戰略,為客戶帶來了更高質量的定制服務。企業文化我們的愿景:我們要成為領先的工業服務專家,服務于當前及未來的工廠。我們的DNA:承諾\領先\可靠我們的價值觀:開明\誠信\合作
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