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Financial Controlling Specialist經(jīng)營(yíng)控制專(zhuān)員

9000-10000元
  • 北京大興區(qū)
  • 1-3年
  • 本科
  • 全職
  • 招1人

職位描述

BUDGETANALYSISFINANCIAL REPORT
JOB Responsibilities 1, Collect and organize financial data, conduct basic analysis such as preliminary analysis of revenue, costs, and profits. 2, Prepare basic financial statements (e.g., income statement, balance sheet, cash flow statement). 3, Monitor key financial indicators (e.g., gross margin, net profit margin, cash flow, etc.) and record any anomalies. 4, Assist in budget preparation by organizing budget data submitted by various departments, ensuring accuracy and completeness. 5, Track budget execution, record deviations, and report to superiors. 6, Organize data and conduct preliminary analysis for rolling forecasts. 7, Collect and organize cost data, perform basic cost analysis. 8, Assist in implementing cost control measures, record execution results, and report to superiors. 9, Prepare financial reports, ensuring data accuracy and formatting compliance. 10, Maintain data in financial systems, ensuring accuracy and timely updates. 11, Proficiently use basic tools such as Excel for data processing and analysis. 12, Complete other tasks assigned by Finance Manager. Qualifications 1, Bachelor’s degree or higher in finance, accounting, economics, or related fields. 2, 1-2 years of internship or work experience in manufacturing, outsourcing services, or the automotive industry is preferred. 3, Familiar with financial statement preparation and basic financial analysis methods, proficient in using Excel for data processing and analysis, and knowledgeable about Navision Dynamic financial software. 4, Strong learning ability, capable of quickly understanding the company’s business model and operational processes. 5, Excellent communication skills, able to collaborate effectively with team members and other departments. 6, Detail-oriented and responsible, ensuring data accuracy and work standardization. 7, Team player, able to contribute actively within a team. 8, Good English reading and writing skills.
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工作地點(diǎn)

北京大興區(qū)國(guó)銳廣場(chǎng)

職位發(fā)布者

周女士/HR

三日內(nèi)活躍
立即溝通
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