重庆万国半导体
财务分析经理（薪资面议）1万 - 2万 重庆 | 10年以上 | 本科及以上 | 全职
职位福利:年终奖金,五险一金,福利好,老板nice,年底双薪,成长空间大,节日礼物,免费班车
发布时间:2022-01-12 发布者：伍先生 投递简历
描述：
此岗位薪资面议。
工作内容：
- Work with all department heads to prepare annual budget, 6 months rolling forecast (Revenue/ Expense/ Headcount/CapEx).
- Prepare monthly management report /Finance book to operation function.
- Work with both FAB and A&T team to monitor manufactory cost.and forecast manufactory cost.
- Conduct monthly meetings with key business units to understand project progress / plans. Identify forecast spend gaps and find resources to sponsor business unit if possible.
- Participate in business discussion and assist in ad hoc business analysis to support management decision making.
- Extract information from internal financial systems for analysis and reconciliation.
- Bring subordinators to higher level.
- Bachelor in Finance related majors or above
- Above 10 years related experience