MAJOR RESPONSIBILITIES : 主要职责
收集、分析公司销售、成本及费用开支状况，根据业务线要求完成年度预算及财务计划与分析，同时上载OS报表系统，每季度及月度跟踪回顾并在规定时间内完成报表并及时提交
Collect and analyze the data of revenue, cost and SG&A, and complete the AOP compiling and data uploading to One Stream reporting system, quarterly and monthly review and forecast adjustment
熟悉公司业务及财务流程，参与项目的财务分析与评估，并提出改进建议与措施
Familiar with business and finance process, involve in project support and provide financial analysis, assessment, suggestion for improvement
熟悉国际贸易公司操作，对物流成本数据进行分析，跟踪分析相应的KPI指标
Familiar with international trading company business, provide logistic cost analysis and data tracking on some KPIs
跨部门的合作以及相应的数据分析支持
Cross-department cooperation and related data analysis support
协助财务经理完成其他工作
Assist finance manager for other jobs
B. REQUIREMENT PROFILE : 任职条件: 学历，工作经验，能力和技能
1. 财务相关专业本科毕业,五年以上跨国公司工作经验，具备一定的SAP系统经验及保税区企业经验
Bachelor’s degree and major in finance related, work in MNC over 5 yrs., better to have job experience of SAP system and bonded-area enterprise
2. Excel技能好，有强大的数字分析能力
Strong Excel ability on data analysis
3. 熟悉OS报表系统，有上载数据、报表取值以及结构搭建的经验
Familiar with HFM system with data uploading, data retrieving and structure understanding
4. 熟练的英语交流及书写能力
Fluent English communication skill including oral and written
积极主动并具有个人驱动力，较好的团队合作经验，能承受较强的工作压力
Proactive, strong individual with drive, good cooperation with others, can work under big pressure
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What We Do
At Johnson Controls, we transform the environments where people live, work, learn and play. From optimizing building performance to improving safety and enhancing comfort, we drive the outcomes that matter most. Dedicated to protecting the environment, we deliver our promise in industries such as healthcare, education, data centers and manufacturing. With a global team of 100,000 experts in more than 150 countries and over 130 years of innovation, we are the power behind our customers’ mission.
Our leading portfolio of building technology and solutions includes some of the most trusted names in the industry, such as Tyco®, York®, Metasys®, Ruskin®, Titus®, Frick®, Penn®, Sabroe®, Simplex®, Ansul® and Grinnell®.
