Major Duties
主要职责
• Monthly closing and reporting.
月度结算和报告
• Cost Centre hourly rate calculation /Cost allocation cycle set up
成本中心每小时费率计算/成本分配周期设置
• Project Controlling: check project before releasing; Periodically review project status with division project managers to ensure correct project reporting. Close projects in time.
项目控制：项目审批前核查；定期与各部门项目经理审查项目状态，确保项目报告的准确性。及时完成项目收尾
• Transfer material.
物料转移
• Monitor division receivable status.
监控部门应收账款状况
• Monitor division inventory status.
监控部门库存状况
• Budget and Forecast
预算与预测
• Business Performance Reporting: KPI, OPEX etc.
经营业绩报告：关键绩效指标（KPI）、营业支出（OPEX）等
• Business analysis: OPEX, GM, key figures analysis
业务分析：营业支出、毛利率（GM）、关键数据指标分析
• Provide information for internal or external audit
为内部或外部审计提供相关资料
• Support Other Andritz Companies to set up proper procedure and provide training to FICO.
支持安德里茨集团其他子公司制定合理流程，并为财务会计（FICO）提供培训
• Arrange regular training to business divisions
为各业务部门安排定期培训
• Other tasks from supervisor not listed above according to actual need.
根据实际需要，完成主管安排的其他未列任务
Competence
任职资格
• Bachelor’s degree or above, major in accounting or
financial management
本科及以上学历，会计学或财务管理专业
• At least 5 year work experience in finance and controlling area
至少5年财务与控制领域工作经验
• Commercial knowledge
具备商业知识
• Taxation knowledge
具备税务知识
• Fluent English in oral and writing
流利的英语，包括口语和写作
• Microsoft Office
熟练掌握微软办公软件
• SAP skill is preferential
具备SAP操作技能者优先