上海--Sales Analyst

Report to:  Senior Finance Controller  & Regional Director

Main Responsibilities


• Ensure accurate and timely delivery of monthly performance report-Rolling forecasting , budgeting vs Actual
• Assure a consistency & coordination and consolidation of the Financial and Business information (KPI, OPEX and Manpower)
• Assist Finance Controller on efficiency improvement, process improvement, contract negotiation, cost saving initiatives 
• Assist Finance controller in the evaluation of on-going and new projects
• Assist annual auditing issue
• Assist ad hoc requirement from management

Qualification:

• Bachelor degree of Finance / Accounting/Commercial
• Above 4~5 Years working Experience in manufacturing industry
• Good command of English, Excellent with MS office Excel & Powerpoint  and ERP system, oracle is preference
• Ability to design the complex template based on management requirement.
• Strong communication skill
• Self-motivated, good team work spirit

有意者请将简历发送至： china.hr@idp.com