Sr. Finance Analyst 20-28k·14薪
上海 5-10年 统招本科 招1人 3月20日更新
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职位介绍
Key Responsibility: 1. Prepare/distribute/communicate detailed plan (including develop template if needed) to key stakeholders based on internal/external ultimate deliverables requirements. 2. In charge of SGA&E expense control, work with related teams to develop monthly forecast/annual budget, identify key physical drivers behind the numbers, provide actual vs forecast, budget, prior year variance analysis with management commentary. 3. Take care of actual/forecast/budget consolidation, both offline spreadsheet and in Hyperion system. 4. Prepare routine reporting, including sales on day 1, sales and margin by segment/by customer, Capex project list, AR Past due, and so on. 5. Support on review deck for monthly forecast review, annual budget review, especially SGA&E/Capex related. 6. Support Ad hoc requests from global/local key stakeholders. 7. Basic knowledge about cash flow forecast. 8. Coordinate Hyperion IT team on troubleshooting and provide support to team members. Requirement: 1. Solid finance education and working experience background, especially in accounting and FP&A, 6-10 working experience. 2. Cross functions & regions communication skills, strong social/culture awareness, balance personality. 3. Strong continue improvement mindset, be nimble to manage tight deadline. 4. Mature, high integrity, team spirit, self-motivated, result-oriented, can-do spirit and drive result with limited supervision. 5. Excellent English, both speaking and writing. 6. Strong skills on Excel, PPT, SAP, Hyperion is plus.
其他信息
语言要求:英语、普通话
行业要求:汽车,机械/制造
所属部门:Finance

公司简介

DRiV is a unique $6+ billion dollar global start-up company built from the combined strengths of Tenneco, Federal-Mogul and ?hlins. Our foundation reaches from the Model T to the Model E, and includes 31 of the best known and respected aftermarket brands, including 14 brands 100 years or older. Our global scale and longtime partnerships with the world's leading manufacturers give DRiV a unique competitive advantage. We are driven to elevate the ride experience through technology and high performance solutions, delivering innovation, quality and unparalleled service to our Aftermarket and OE customers. Our 31,000 team members throughout 25 countries around the world work as one team, driving advancements that help our customers get the most from every vehicle, every ride, every race and every journey.
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更新时间:2026-03-31