[苏州]前锦网络信息技术（上海）有限公司

职能类别:财务分析经理/主管

Bosch JMP Introduction
Bosch Junior Managers Program, is an international wide program designed to attract excellent leadership potential talents for accelerated careers.
In our 18 to 24 months personalized program, we offer you 3 to 4 rotations including day-to-day business involvement across different business and functions, international assignment with challenging projects, and an experienced mentor in top management with inspiration, as well as best in class trainings.
If you're passionate about the things you do and willing to deliver high performance, we are your top partner to ensure your future career and growth. Develop and grow with us!

Job Responsibilities
- Prepare of annual business plan, monthly business report, rolling forecast, year end closing, analysis, plausibility check and verbal comments.
- analysis for plan/actual/target variances for relevant KPIs
- Plant costing (standard Price calculation, overhead controlling) and lead types controlling
- Definition and tracking of business units and Plant related measures, recommendation for management proposals
- Preparation of Risk and Opportunity analysis and statements
- Project calculation (investment calculation, make or buy etc.)
- Budgeting and controlling of cost centers
- lead Typ tracking, target costing
- controlling process improvement, including interfaces
- Commercial Overview (rotations abroad and other Commercial areas)

Job Requirements
- Master degree or above with overseas experiences, commercial related background from top universities
- Logical/ analytical thinking, sensitive to figures
- Ambitious to learn, CIP mindset
- Initiative, willingness to shape the future
- Good communication skills, experienced in conflict management
- 1-2 years Controlling or Commercial related experience in an International company (preferred enterprise/large scale)
- Highly self-motivated, leadership potential and entrepreneurship, team oriented
- Advanced English language skill
- Mobile (nationally and internationally)

公司名称:前锦网络信息技术（上海）有限公司 公司类型:民营公司 公司介绍:“前程无忧”(NASDAQ: JOBS) 是中国具有广泛影响力的人力资源服务供应商，在美国上市的中国人力资源服务企业。它运用了网络媒体及先进的移动端信息技术，加上经验丰富的专业顾问队伍，提供包括招聘猎头、培训测评和人事外包在内的全方位专业人力资源服务，现在全国25个城市设有服务机构，是国内领先的专业人力资源服务机构。 51job (Nasdaq: JOBS) is a leading human resource solutions provider in China, offering a broad array of services in the areas of recruitment solutions, training and assessment, and HR outsourcing and consulting services. Combining the strengths of traditional (print) and new (Internet) media, 51job delivers an integrated recruitment solution by leveraging technology and expertise with a large staff of experienced professionals. 51job serves hundreds of thousands of domestic and multinational corporate clients through 25 offices in Mainland China.