Spclst, FP&A 18-20k
上海-浦东新区 5-10年 本科 招1人 今日更新
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孟女士 当前在线 已认证
Recruiter · 开利公司
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职位介绍
角色职责: ● Work closely with operation team to develop short term and long-range business plan ● Responsible for the monthly forecast and annual planning ● Continuously optimize and streamline forecasting process ● Improve the accuracy of financial forecast ● Assessing business risks and opportunities in driving continuous cost reduction and plan target completion ● Preparing cash flow and payback analysis for asset investment ● Monitor and tracking operation results providing effective suggestions in daily operation, generating the actions/measures to achieve productivity target ● Support to drive improvement in asset management performance and work with operations to achieve payment and inventory management target ● Responsible for functional cost analysis ● Prepare and coordinate monthly operation reviews (MOR) and productivity review ● Strategy projects support and analysis ● Support on finance team digitalization and automation ● Ad hoc requests 角色 目的: ● Link day-to-day operational activities with financial outcomes ● Provide forward-looking insights on cost, cash flow, and working capital to support informed operational decisions ● Acts as a finance business partner, driving performance visibility, risk awareness, and continuous improvement across operations 最低要求: ● 3+ years of experience in manufacturing FP&A ● Proficiency with SAP, Hyperion Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.
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行业要求:全部行业

公司简介

开利公司由现代空调的发明者开利博士创建,是高科技暖通空调及冷冻解决方案的全球供应商。开利专家们汇聚高能效的产品以及楼宇自控和能源服务,为住宅、商业、零售、运输和食品服务客户提供可持续的解决方案。开利中国隶属于开利公司(NYSE: CARR),这是一家致力于全球智能气候和能源解决方案的杰出供应商。
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更新时间:2026-03-31