黄女士
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- 职位介绍
- Provide management with detailed analysis of P&L, performance metrics, and develop proposals/actionable measures for business control and improvements. Requirements Education University degree: Bachelor or above, major in accounting or finance, Accounting Qualification Certificate preferred. Work Experience At least 7 years experience ideally gained through financial planning and controlling positions at MNC. FMCG experience is a must to this position. Specific Knowledge/Skills Well-rounded analyst with the utmost integrity, business partnering and influencing skills, and a track record of creating value added financial analysis for tangible results, and working with high-performing teams; A hands-on professional and an effective communicator with the ability to influence at senior level and thrive in a dynamic environment; Smart and pick up quickly. Hands on approach with ability to work effectively, individually and in a team environment; A protential or proved leader, people management experience preferred; In depth explosure and knowledge in SAP and Financial process optimization or BI project implementation is highly appreciated; Project management skills and experience desired; Fluent in English both in written and spoken; Energetic, highly motivated ,self-confident & logic thinking; ERP/ SAP system/U8/PPT/Power BI knowledge preferred. Main tasks · Analyze business performance, highlight business issues to management and business groups, and proactively identify opportunities and make proposals for operational/financial improvements to support business group to achieve annual targets. · Manage annual budget process and quarterly rolling forecast; · Bunsiness case study according to different contract terms with different customers timely; · Monitor pricing and verify financial terms and conditions in contracts/agreements; · Prepare weekly/monthly/yearly reporting with comments timely; · Control Business Group OpEx and working capital and drive Opex saving; · Responsible for group CAPEX planning and control; · Support SAP roll-in and become key user; . Support digitalization project go live, incl. Budget controlling system, optimizations of CRM etc.; · Provide professional financial advices/proposals/actionable measures to support projects; · Conduct financial training to business group to improve the financial knowledge and urgency of business group; · Other assigned tasks by the supervisor.
- 其他信息
- 行业要求：全部行业
公司简介
关于蔡司
蔡司是光学与光电行业科技集团。
对于客户来说，蔡司开发、生产和销售用于工业测量和质量保证的高度创新的解决方案，为生命科学和材料研究提供显微镜解决方案，以及用于眼科和显微外科诊断和治疗的医疗技术解决方案。
凭借与数字化、医疗保健和智能生产等未来增长领域相一致的产品组合，蔡司正塑造技术领域的未来，并通过解决方案不断推动光学和相关领域的发展。公司在研发方面的重大可持续投资为蔡司的技术和市场领导地位的成功和持续扩展奠定了基础。
蔡司拥有31,000多名员工，业务遍及全球近50个国家，拥有约60家销售和服务公司、30个生产工厂和25个开发基地。蔡司公司于 1846 年在德国耶拿市成立，目前总部位于德国奥伯科亨市。
蔡司视力保健/蔡司光学
蔡司视力保健事业部镜片和眼科仪器制造商之一。该领域是消费者市场业务领域的一部分，专注于面向整个眼镜价值链的开发和生产，并以蔡司品牌在全球进行分销。
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