- 工作地点：上海
- 职位：Business Analyst （实习生）
- 信息来源：前程无忧(51JOB)
说明：
职能类别:财务分析员
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Cost analysis.
1.Functional cost monthly revolution and reason analysis. Notice related people the deviation, change cost trend. Make cost structure transparency.
2.Other possible analysis, for example, sales GP, transport cost etc.
1.Monthly closing
Follow the company’s closing schedule to guarantee report deadlines and quality.
1.Head count report check and verify. Notify the change to BC.
2.TP Correction credit invoice to CC when needed
3.Multi-chain report.
4.Functional cost Accrue.
5.Cost allocation collect from other departments.
6.Service recharge accrue notice CC and accounting to book before day 3.
7.Check Admin cost before finalization and notice BC.
8.Cost per order line scorecard
1.ICOS invoice for export
1.Export ICOS billing check and match with pre-invoice.
2.Send PDF invoice to customer before month end.
Educational /Experience Requirements
1.University graduated, bachelor degree.
2.Good command of both spoken and written English.
3.Good at MS office. (Excel analysis, presentation skills etc)
4.Experienced on SAP system will be preferred
Personality requirements
5.Team work and active in communication.
6.Plan and work in an organized way, results driven.
- Cost analysis.
Functional cost monthly revolution and reason analysis. Notice related people the deviation, change cost trend. Make cost structure transparency.
Other possible analysis, for example, sales GP, transport cost etc.
Monthly closing
Follow the company’s closing schedule to guarantee report deadlines and quality.
Head count report check and verify. Notify the change to BC.
TP Correction credit invoice to CC when needed
Multi-chain report.
Functional cost Accrue.
Cost allocation collect from other departments.
Service recharge accrue notice CC and accounting to book before day 3.
Check Admin cost before finalization and notice BC.
Cost per order line scorecard
ICOS invoice for export
Export ICOS billing check and match with pre-invoice.
Send PDF invoice to customer before month end.
Educational /Experience Requirements
University graduated, bachelor degree.
Good command of both spoken and written English.
Good at MS office. (Excel analysis, presentation skills etc)
Experienced on SAP system will be preferred
Personality requirements
Team work and active in communication.
Plan and work in an organized way, results driven.
公司简要介绍：
公司名称:阿特拉斯科普柯（上海）贸易有限公司- RDC
公司类型:外资（欧美）
公司规模:50-150人
公司介绍:The Asia-Pacific Regional Distribution Centre in Shanghai is a fast growing organization with 80 employees, serving several divisions of the Compressor Technique, Industrial Technique and Power Technique Business Areas. With the recent development into a regional hub for spare parts, our organization delivers over 30,000 customer order lines a month throughout China and Asia-Pacific for 10 different brands within the Atlas Copco Group. The main operational activities are: warehousing, inventory planning and shipping, supported by strong purchasing, finance, IT, SHEQ and HR departments.
