「济宁任城区 Finance Manager招聘」_2024年伊顿(中国)投资有限公司(EATON)招聘-智联招聘

职位详情

Finance Manager

面议

伊顿(中国)投资有限公司(EATON)

济宁

10年以上

本科

06-14

伊顿工业(济宁)有限公司

What you’ll do:

Lead profit plans, forecasts, actual vs budget analysis, cost control and recommendations
Lead monthly Sales/Mix forecast and close. Provide margin analysis and recommendations.
Deliver manufacturing productivity performance
Deliver financial performance to achieve profit plan"
Work with sales team for topline forecast preparation and analysis.
Lead plant level commercial operations, including price/volume analysis, consolidated local profit, mix impacts, etc.
Providing financial support on product line profitability, and support commercial teams.
Responsible for CAPEX CAR preparation and all localization programs, fully taking charge of all related financial planning, analysis and review.
Work with operation team on manufacturing productivity improvements.
Supporting manufacturing foot-print optimization by driving more effective costing system.
Drive CI cost out deliveries.
Lead monthly forecast and closing on time with quality. Complete actual vs budget analysis on time and provide recommendations to management team.
Lead annual profit plan. Coordination with all functions to develop a profit plan that support growth and profitability.
Comply with policy, process, PRC, Tax and US GAAP etc. functional and business requirement.
Other related finance daily works and requirement from Finance controller, such as local tax BSR Review, I&D works, etc