高级成本分析师岗位职责

Sr.CostAnalyst/高级成本分析师奥特斯奥特斯科技(重庆)有限公司,奥特斯,奥特斯Yourresponsibilities

1.SupporttheBUProjectControllerforallDiv.MAprojectrelatedfinancematters.Workcloselywillotherinvolvedprojectrelatedpartiestoprovidesolidprojectfinancesupport

2.Understandtechnicalprocessestodevelopindependentlybusinesscasecalculationsandsimulationsincl.overallP&L/BS/CFeffects

3.Buildandensurecontinuousandongoingprojectcontrollingaswellasmonitoring.Setupframeworkandtools.

4.Excuteprojectsreviewsandprovideanalysisandreview/auditreportstoallstakeholders

5.IndependentlymaintainR&Odatabase,evaluatefinancialimpactsandpreparerelatedreports

6.Providecontinuouslyimprovementideastoreducerisksanddevelopopportunitiestogetherwithmanagersandspecialists,monitortrendsandprovidepre-alerts

7.InitiatetheanalysisindependentlywiththetoolofSAP/HFM/BW

8.SupporttheBudgeting,EstimationandForecastingprocess

9.Otherad-hoctasksasassignedbythedepartmentmanager/supervisor

Yourprofile

1.atleast3yearsofrelatedworkexperience

2.Possesscertainfinancialanalysisability.

3.Eagertolearnandwilltotakechallengeandpressure.

4.Workindependently.

5.Computerskills:MSOffice,EXCEL.

6.SAPknow-how.

7.Abilitytoworkwellinteamenvironment,flexibility.

8.FluentinEnglish,bothwrittenandspeaking.