职位详情
财务控制专员 – 财务预算与分析
1.2万-1.7万
万宝盛华企业管理咨询(上海)有限公司
上海
3-5年
本科
08-05
工作地址

四方城

职位描述

Job Summary职位概述:

Responsible for Price and OPEX related daily operation (include price

maintenance in system, IO setting, PO tracking, Cost center setting, other
business supporting) 负责价格维护和运营成本管理的日常操作(包括在系统中维护价格,内部订单创建和更新,采购订单的追踪,成本中心的创建,其他业务支持工作)

Main
Tasks & Responsibilities主要工作职责 :

1、 1、Responsible for price maintenance in SAP and SMP system. 负责在SAP和SMP系统中维护价格

2、 Responsible for accounting booking related communication with RSS 负责与共享中心沟通会计入账相关事宜。

3、Support business daily inquiries about accounting 支持业务日常的相关财务问询

4、Responsible for the daily IO,PO and cost center creation and tracking负责日常内部订单,采购订单以及成本中心的创建和追踪

5、Prepares internal management analysis and reports for business areas/units and other functions. 为业务部门和其他职能部门提供内部业绩分析及管理报告

6、 Assists business and controlling budgeting and forecasting activities (BP,T0,MO) 协助业务部门和财务控制部的预算工作

7、Other projects or tasks assigned by line manager主管指派的其他任务

8、 8、Conduct business in full compliance including but not limited to Roche Secure, Roche Behavior in Business, Roche Competition Law Interactive Dialogues, Roche Safety, Security Health and Environmental Protection 遵循罗氏所有合规要求,包括但不限于罗氏信息安全,罗氏商业中的行为,罗氏竞争法互动对话,罗氏安全健康环境等,合法合理开展业务活动

岗位要求:

1、 Bachelor degree in Financial
Accounting, Management Accounting or related field 财务会计及管理会计相关专业本科学历

2、 Proficiency in both spoken and
written English 熟练掌握英语口语及书面表达

3、 Familiar with Accounting &
Controlling operation process熟悉会计和财务控制的运作流程

4、 CMA, CPA, CIA and other finance
related certificate preferred.管理会计师,注册会计师,内部审计师等财务相关证书尤佳。

5、 Strong data analysis/technical skills较强的数据处理和分析能力

6、 Excellent interpersonal skills to
effectively communicate with both business and technical teams具有良好的业务及技术沟通能力。

7、 Ability to manage multiple tasks with
reasonable priority能够以合理的优先级处理多个任务

8、 Proficient MS Office skills (Word,
Excel, PowerPoint) 熟练使用微软办公软件(Word, Excel, 和PowerPoint)

9、 Mastery of SAP system 熟练掌握SAP系统

10、
3 ~ 5 years of finance related experience. Medical device/Pharmacies/FMCG
Industry experience preferred.3~5年财务相关经验. 有医疗器械/医药/消费品经验尤佳



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