工作内容
岗位职责:
1.根据财务部门的相关财务报表进行,利润分析。
2.次年度公司预算的指定。
3.年度计划,年度预算
4.季度实际财务情况的确认。
•Management Accounting Execution(25%)
•Budget Planning and Periodical Review(18.75%)
•Business/Financial Performance Analysis and Reporting(18.75%)
•Daily Control for Expense and Pricing to meet company's financial targets(18.75%)
•Others(18.75%)
申请条件
1.本科学历以上,会计精通英语,日语业务交流。
2.5年以上财务分析,预算管理经验。
[Qualification]
Essential:
Experience in Financial analysis
General knowledge on Captive Finance
Supervisory & budgeting Experience
Background for Quantitiave analysis
Cooperativeness or bargaining power with related Dept
Innovative mindset
Preferred
Experience in either of Finance related departments
Working experience like product profitability
Exposure to Auto Industry
[Skill]
Essential:
Business English, Basic Japanese
Excel, Powerpoint
Presentation
Preferred
Business Japanese
IT skill(SAS)
[Others]
Essential:
Leadership
Initiative
Good communicator
Problem solver