職位描述
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Your role:
1) Ensure integrity and accuracy of books and records; implement effective cost control for KSF;
2) Provide transparent and professional financial analysis/advice to support key decision making;
3) Ensure tax compliance and efficient treasury management;
4) Drive continuous productivity and quality improvement;
Responsibilities:
? Budgeting and forecasting: CAPEX and OPEX planning, unit planning, headcount planning, productivity measures, etc.
? Support month end closing activities.
? Financial reporting and analysis: timely delivery of monthly reporting package with high quality, provide comments and alerts, etc.
? Production cost controlling and TP calculation: standard cost calculation, actual cost tracking, margin analysis, PUMA, etc.
? R
工作地點
地址:上海浦東新區上海-浦東新區西門子醫療器械有限公司
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詳細位置,可以參考上方地址信息
求職提示:用人單位發布虛假招聘信息,或以任何名義向求職者收取財物(如體檢費、置裝費、押金、服裝費、培訓費、身份證、畢業證等),均涉嫌違法,請求職者務必提高警惕。
職位發布者
Adel..HR
上海西門子醫療器械有限公司
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批發·零售
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1000人以上
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外商獨資·外企辦事處
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上海市浦東新區周祝公路278號

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