[上海]道达尔企业管理（北京）有限公司

专业1:会计学 职能类别:财务顾问

岗位职责：

• 整合月度销售明细报表，分析销售绩效

• 参与月末单位毛利报表的编制及协调工作

• 根据预算控制广告促销费用支出，准备市场费用跟踪报表

• 常规投资跟踪分析的项目支持（投资回报率）

• 在公司系统中建立年度资本化支出结构，控制资本化支出的执行

• 月度资本化支出使用情况跟踪，并与预算比对分析

• 季度及年度销售奖金计算，并预估年终奖金数额

• 参与年度预算工作，主要负责固定支出和资本化支出以及整合

• 参与年度预算分月工作，主要负责资本化支出部分

• 参与准备预算长期计划，主要负责资本化支出信息的收集与整合

• 为新项目提供的资本化支出的花费控制和跟踪提供支持

• 其他来自部门经理要求的特定分析

岗位要求：

• 硕士学历，会计，金融和经济学专业优先

• 英语和计算机技能优秀

• 熟练掌握分析技巧

• 具有良好的沟通能力以及谈判技巧

• 能够积极主动的参与团队活动，也要具有独立完成分析任务的能力

• 接受工作地区和职能的流动性

Responsibilities:

• Integrate monthly sales detail report including manual items for further sales performance analysis

• Involve in UGMVC –COPA result preparation at monthly closing

• Control A&P expenditure against budget and prepare marketing expense tracking report

• Project support on leading regular investment tracking analysis(ROI)

• Set up yearly CAPEX structure in the system and control CAPEX commitment carrying forward

• Monthly CAPEX liquidation/commitment tracking vs. budget analysis

• Sales incentive calculation(quarterly & yearly) and year-end accrual estimation

• Participate in annual budget preparation, major focus on fixed cost /CAPEX and consolidation

• Participate in budget seasonality preparation, major focus on CAPEX part

• Participate in budget long-term plans preparation, major focus on CAPEX information collection and consolidation

• Support new project CAPEX expenditure control and tracking

• Other analysis requests from line manager

Qualifications/Requirements:

• Master degree, major in Accounting/Finance/Economy is preferred

• With good English and computer skills, especially on MS-EXCEL

• Good command of analytical skills

• Good communication and negotiation skills for partnership with sales, marketing, supply chain, purchasing and TCI reporting team

• Intelligent, proactive, down-to-earth, can work in a team environment as well as independently

• Geographic/functional mobility

公司名称:道达尔企业管理（北京）有限公司 公司类型:外资（欧美） 公司介绍:Total, number one French Group (headquarter in Paris), is the 5th largest oil and gas company in the world, and a major player in chemicals. Its activities cover the entire hydrocarbon industry: oil and natural gas exploration & production, downstream gas, refining & marketing of crude oil and oil products, trading and shipping. The Group operates in over 130 countries, with 93,000 employees working on all five continents through about 900 consolidated companies. Total has been present in China for over 30 years through most of its activities Exploration & Production, Gas & Power, Supply & Marketing and Refining & Chemicals. Today, the number of Total employees in China stands at more than 4,000. It currently owns more than 30 companies in China (joint ventures and wholly-owned foreign enterprises).