14 个优质financial controller职位（正在招聘！）

Advanced Specialist, Financial Planning & Analysis
Celanese International Corporation —南京市
7天
ITP Specialist
MacGregor (Shanghai) Trading Co., Ltd. —上海市
快速申请
3 小时
Director of Finance
Mandarin Oriental —苏州市
- 全职
Senior Analyst
Rehlko —常州市
- 全职
ZC Finance Specialist
ABB Xiamen Corporation Management Service Co., Ltd. —厦门市
快速申请
2天
Director of Finance
Mandarin Oriental Hotel Group —苏州市
Treasury Supervisor
Air Liquide —上海市
- 全职
Business Control Specialist
UPM Germany —常熟市
- 全职
Head of R2R (Record To Report) SSC China
Danfoss —上海市
- 全职
8天
ZC Finance Specialist
ABB —厦门市
- 全职
Asset Management - AI Systems Engineer - Associate/VP
JPMorganChase —上海市
- 全职
14天
Cost controller 成本控制专员_ RBAC
Bosch Group —苏州市
快速申请
Contractor, Secondment Services - Shanghai
TMF Group —上海市
- 合同工
1天
22332-应收应付会计
mt —常州市
快速申请
3 小时

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Advanced Specialist, Financial Planning & Analysis

Celanese International Corporation -
南京市

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职位详情

7 天前

完整职位描述

Job Overview 综述:

To perform as the site finance partner on assisting manufacturing forecasting, analyzing, productivity and other decision-making supports with S&OP, procurement and manufacturing site, together with effectively internal controls.

Responsibilities 职责:

Lead the manufacturing site budgeting/forecasting process, including but not limit to plant spending, energy, TA, capex & depreciation, productivities.
Provide solid/high quality of reporting and analyzing work based on monthly financial results to site management and Corporate FPA team
Deviations tracking between forecasts and results, actively engage site to closely track headwinds/tailwinds on P&L, work with site to close the gap.
Identify risks and opportunities, drive site productivities by closely work with Unit leaders/DELs/Productivity champion and other PPRs.
Work with SSC (e.g. Accounting, Tax, Treasury) and drive high-quality of finance closing.
Supporting with S&OP, business line controllers, procurement etc internal partners for business decisions.
Provide value added support for manufacturing sites, including major capex investment payback analysis, significant sourcing agreement finance analysis and other finance support.
Assets management support – support site for inventory count/MRO management/catalyst management/fixed assets management etc. Provide training to stakeholders.
Make sure internal controls are effectively implemented and periodically refreshed
Other tasks assigned by company.

Qualifications 要求:

Self-motived / work independently and under pressure
Excellent analytical skills on supply chain/manufacturing cost
Drives results
Fluent English
Customer focus, great engagement skills to provide best class service to commercial and manufacturing stakeholders
Bachelor’s degree in Accounting/Finance or equivalent; 5+ years’ experience in Finance related work, at least 2+ years in finance planning and analysis.

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financial controller 个职位

Advanced Specialist, Financial Planning & Analysis

ITP Specialist

Director of Finance

Senior Analyst

ZC Finance Specialist

Director of Finance

Treasury Supervisor

Business Control Specialist

Head of R2R (Record To Report) SSC China

ZC Finance Specialist

Asset Management - AI Systems Engineer - Associate/VP

Cost controller 成本控制专员_ RBAC

Contractor, Secondment Services - Shanghai

22332-应收应付会计

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