管理会计

工作地点
浙江-杭州
薪金
20-26 万
已发布
2018年10月18日
关闭
2018年10月20日
工作职责
金融分析师
行业
IT, 制造业
岗位职责: 1)Annual budget process and budget bridge analysis, including income statement, balance sheet and cash flow;2) KPI development for each accountability area, tracking and ensure KPI to be achievable;3) Prepare weekly forecast and ensure the forecast to be achievable, including income statement, balance sheet and cash flow;4) Key cost savings initiative tracking with operation team;5) Work with IT to drive report automation;6) Management review package preparation and consolidation;7) Develop quarterly Finance to non-Finance training program;8) Build up financial model

任职资格: