Finacne Business Partners

职位描述

1. You will be monitoring and controlling daily SAP posting deviation, check accounting, cost center and business segment posting.

2. You will be monitoring month-end closing procedure, check period end CO settlement, suggesting adjustment entries if needed.

3. You will be reporting and analyzing monthly financial result, monitoring business abnormal variance, collecting and implement gap solution to support management.

4. You will be coordinate for budgeting and Full cost model process, support board meeting package preparation.

5. You will be in responsible for preparing rolling forecast report, inputting into Hyperion and reporting revenue and ebita bridge.

6. You will be supporting monthly review report package, early warning report for consolidation report.

7. You will be responsible for cost center cost monitor monthly, cost center report checking and sending to managers cost center report.

8. Project cost analysis and support price development by production line, businesssegment for OR & OBL booked and billed report, project cost analysis, commercial support, and auditing coordinator.

9. Act as CAR owner and performer to implement internal control.

10. General journal entry posting.

11. Adhoc assigned by factory controller.

12. You will be responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines.

13. Living Hitachi Energy’s core values of safety and integrity means taking responsibility for your actions while caring for your colleagues and the business.

任职要求

1.  +3 years of manufacturing factory working experience in costing, business/financial planning, financial analysis, Quick learning and providing new problem’s solutions, good communication skills, able to work under pressure

2. Bachelor’s degree or above, major in Finance & Accounting

3. Good Excel & PPT Skills, familiar with SAP System

4. Proficiency in both spoken & and written English language is required.