1、認(rèn)真執(zhí)行公司各項(xiàng)規(guī)章制度和工作程序，服從領(lǐng)導(dǎo)指揮和有關(guān)人員的監(jiān)督檢查，保質(zhì)保量按時(shí)完成工作任務(wù)； 2、完成每月報(bào)表編制及匯總，協(xié)助財(cái)務(wù)運(yùn)營(yíng)分析體系的建立； 3、協(xié)助全面預(yù)算及預(yù)測(cè)體系的搭建，對(duì)預(yù)算執(zhí)行情況進(jìn)行定期回顧，分析偏差原因； 4、負(fù)責(zé)應(yīng)收賬款及逾期應(yīng)收賬款的統(tǒng)計(jì)，重點(diǎn)跟蹤應(yīng)收賬款回款情況； 5、完成領(lǐng)導(dǎo)安排的其他工作。 任職要求： 1、做事嚴(yán)謹(jǐn)，踏實(shí)； 2、具有良好的敬業(yè)精神、工作心態(tài)及忠誠(chéng)度，有較強(qiáng)的上進(jìn)心及學(xué)習(xí)欲望； 3、對(duì)自己未來(lái)的職業(yè)發(fā)展具有清晰的職業(yè)定位； 4、具有良好的團(tuán)隊(duì)合作能力、人際溝通能力； 5、財(cái)務(wù)管理、會(huì)計(jì)、金融類(lèi)本科及以上畢業(yè)生、碩士?jī)?yōu)先。
徐稼農(nóng)
Here at Siemens, we take pride in enabling sustainable progress through
technology. We do this through empowering customers by combining the real and
digital worlds. Improving how we live, work, and move today and for the next
generation! We know that the only way a business thrives is if our people are
thriving. That’s why we always put our people first. Our global, diverse team
would be happy to support you and challenge you to grow in new ways.
Who knows where our shared journey will take you?
Established in September 1993, Siemens Switchgear Ltd., Shanghai (SSLS) was
jointly invested by Siemens AG and Shanghai Electric Company and is now
subordinate to the leadership of Siemens SI EA business unit.
SSLS is located in Minhang Economic and Technological Development Zone,
covering an area of 5 hectares. It is committed to the design, production,
sales, and after-sales service of 6-40.5kV medium voltage air insulated
switchgears. Siemens Switchgear Ltd., Shanghai has nearly 500 employees and
produces over 38000 vacuum circuit breakers and 12000 medium voltage
switchgears annually. The medium voltage switch products produced here have
been widely used in industrial fields such as power supply, oil and gas, ships,
automobiles, metallurgy and mining, electronics and electrical engineering in
China, as well as in infrastructure fields such as airports, hospitals,
buildings, data centers, and transportation.
You’ll make an impact by
· Responsible for cost center control
馬軍
職位描述：
1.及時(shí)準(zhǔn)確完成三年計(jì)劃的編制；
2.負(fù)責(zé)預(yù)算資產(chǎn)投資項(xiàng)目的分析及實(shí)施跟進(jìn)；
3.對(duì)于新投資的項(xiàng)目出具可靠的投資分析；
4.完成經(jīng)營(yíng)結(jié)果預(yù)測(cè)，確保精準(zhǔn)度；并對(duì)實(shí)際達(dá)成與預(yù)測(cè)差異進(jìn)行跟進(jìn)，提出管理建議；
5.負(fù)責(zé)責(zé)任中心報(bào)告的編制，保證數(shù)據(jù)的準(zhǔn)確及合理，對(duì)差異的合理性給出管理建議；
6.費(fèi)用審核管控；
7. 完成主劑部的預(yù)算及跟進(jìn)；
8.高效完成部門(mén)經(jīng)理交予的各項(xiàng)事務(wù)。
任職資格：
1.全日制本科及以上學(xué)歷,金融/財(cái)務(wù)類(lèi)專(zhuān)業(yè);
2.持會(huì)計(jì)/金融/經(jīng)濟(jì)類(lèi)中級(jí)或以上證書(shū)；
3.正直可靠、執(zhí)行力佳、具備良好的溝通協(xié)調(diào)能力、團(tuán)隊(duì)協(xié)作能力;
4.良好的學(xué)習(xí)能力與數(shù)據(jù)敏感性；
5.性格陽(yáng)光、開(kāi)朗。
Alpha
職位描述： 1. 審核新客戶(hù)建檔資料, 輸入財(cái)務(wù)系統(tǒng)并提交 2. 負(fù)責(zé)財(cái)務(wù)系統(tǒng)中開(kāi)票數(shù)據(jù)輸入及提交 3. 協(xié)助財(cái)務(wù)經(jīng)理跟進(jìn)業(yè)務(wù)組每月未確認(rèn)采購(gòu)訂單進(jìn)度 4. 負(fù)責(zé)項(xiàng)目成本核算及控制 5. 協(xié)助年度審計(jì)和合規(guī)內(nèi)審中資料準(zhǔn)備 任職資格 1. 全日制本科或以上學(xué)歷，財(cái)務(wù)金融類(lèi)或相關(guān)專(zhuān)業(yè) 2. 1-3年會(huì)計(jì)從業(yè)經(jīng)驗(yàn)，有4A廣告公司經(jīng)驗(yàn)者優(yōu)先 3. 熟悉國(guó)家財(cái)經(jīng)法律法規(guī)和稅收政策，熟悉新企業(yè)會(huì)計(jì)準(zhǔn)則 4. 熟練使用office辦公軟件，excel，word，PPT，熟練使用財(cái)務(wù)軟件，有SAP經(jīng)驗(yàn)者優(yōu)先 5. 吃苦耐勞，勤奮好學(xué)，具備良好的溝通協(xié)調(diào)能力和較強(qiáng)的團(tuán)隊(duì)合作精神
宋秩銘
職位描述： 1. 負(fù)責(zé)每月提交合規(guī)內(nèi)控(ICFR/SOX)相關(guān)的所有報(bào)告 2. 完成負(fù)責(zé)的業(yè)務(wù)組季度年度收入/人力成本預(yù)算 3. 每月跟進(jìn)業(yè)務(wù)組開(kāi)票，審核開(kāi)票資料 4. 每月跟進(jìn)項(xiàng)目工作關(guān)卡確認(rèn)，完成每月負(fù)責(zé)業(yè)務(wù)組的收入、成本月結(jié) 5. 審核客戶(hù)供應(yīng)商報(bào)價(jià)/合同/采購(gòu)訂單中相關(guān)財(cái)務(wù)條款及定價(jià) 6. 分析應(yīng)收，預(yù)收，應(yīng)付，WIP月報(bào)表 7. 負(fù)責(zé)成本壞賬計(jì)提及豁免 8. 負(fù)責(zé)每年合規(guī)內(nèi)控審計(jì)(ICFR/IA)和年度審計(jì)中的聯(lián)絡(luò)協(xié)調(diào) 任職資格 1. 本科或以上學(xué)歷，財(cái)務(wù)金融類(lèi)或相關(guān)專(zhuān)業(yè) 2. 1-3年以上會(huì)計(jì)從業(yè)經(jīng)驗(yàn)，有4A廣告公司經(jīng)驗(yàn)者優(yōu)先 3. 熟悉國(guó)家財(cái)經(jīng)法律法規(guī)和稅收政策，熟悉新企業(yè)會(huì)計(jì)準(zhǔn)則 4. 熟練使用office辦公軟件，excel，word，PPT，熟練使用財(cái)務(wù)軟件，有SAP經(jīng)驗(yàn)者優(yōu)先 5. 吃苦耐勞，勤奮好學(xué)，具備良好的溝通協(xié)調(diào)能力和較強(qiáng)的團(tuán)隊(duì)合作精神
宋秩銘
Responsibilities : ? Prepare and record all general ledger entries in accordance with accounting standards and company policies. ? Work closely with finance and business team to ensure all the transactions have been captured properly. ? Perform monthly and quarterly closing and follow up on the long-time outstanding item. ? Prepare monthly and quarterly ART. ? Preparation of financial reports and other internal reports required by different stakeholders. ? Work with US controllership team for quarterly deliverables and variance analysis. ? Understand company-wide accounting policies and apply relevant policies appropriately. ? Work closely with statutory
ANDREW BIRD
Responsibility
Financial Planning and Analysis
Assist in Annual Budget, quarterly Forecast and monthly estimate process
Assist in monthly and quarterly management reporting
Ad hoc request from BU management
Support Group in adopting new ERP and planning systems
Efficiency and quality improvements
Improve efficiency of BU FP
邸云健
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