Major Duties
主要職責
? Monthly closing and reporting.
月度結算和報告
? Cost Centre hourly rate calculation /Cost allocation cycle set up
成本中心每小時費率計算/成本分配周期設置
? Project Controlling: check project before releasing; Periodically review project status with division project managers to ensure correct project reporting. Close projects in time.
項目控制：項目審批前核查；定期與各部門項目經理審查項目狀態，確保項目報告的準確性。及時完成項目收尾
? Transfer material.
物料轉移
? Monitor division receivable status.
監控部門應收賬款狀況
? Monitor division inventory status.
監控部門庫存狀況
? Budget and Forecast
預算與預測
? Business Performance Reporting: KPI, OPEX etc.
經營業績報告：關鍵績效指標（KPI）、營業支出（OPEX）等
? Business analysis: OPEX, GM, key figures analysis
業務分析：營業支出、毛利率（GM）、關鍵數據指標分析
? Provide information for internal or external audit
為內部或外部審計提供相關資料
? Support Other Andritz Companies to set up proper procedure and provide training to FICO.
支持安德里茨集團其他子公司制定合理流程，并為財務會計（FICO）提供培訓
? Arrange regular training to business divisions
為各業務部門安排定期培訓
? Other tasks from supervisor not listed above according to actual need.
根據實際需要，完成主管安排的其他未列任務
Competence
任職資格
? Bachelor’s degree or above, major in accounting or
financial management
本科及以上學歷，會計學或財務管理專業
? At least 5 year work experience in finance and controlling area
至少5年財務與控制領域工作經驗
? Commercial knowledge
具備商業知識
? Taxation knowledge
具備稅務知識
? Fluent English in oral and writing
流利的英語，包括口語和寫作
? Microsoft Office
熟練掌握微軟辦公軟件
? SAP skill is preferential
具備SAP操作技能者優先