高级商务财务

工作地点
上海,四川-成都
薪金
30-40 万
已发布
2017年7月16日
关闭
2017年7月18日
工作职责
财务经理
行业
制造业
Responsibilities:
1.Work as Commercial Parter with R&D DM to provide strong commercial control and achieve all R&D dept. KPIs
2.Budget and Forecast - Work closely with R&D DM and PLs to prepare budget and forecast, perform cost controlling, and therefore secure high level budget and forecast accuracy
3.Reporting - Prepare monthly KPI reports and other management reports per request to present overall R&D financial status
4.Monthly Closing - Perform accurate and timely monthly closing to ensure all R&D billings and bookings are compliance with accounting standards and R&D guideline
5.Hourly Rate - Calculate hourly rate base on budget and ensure the accuracy
6.Commercial - Standardize and optimize commercial processes in accordance with internal control requirements and provide support for other commercial related topics
7.HNTE - Provide support on HNTE project to achieve HNTE target from DF Division

Requirement:
- At least 10 years finance / controlling experience in foreign company ;
- Solid knowledge in Finance, accounting, tax and FP&A;
- Knowledge in Project Management;
- Knowledge of SAP