1. Communicate with other
departments, calculate, analyze and explain
与其他部门沟通,计算,分析并解释
- actual business and
financial situation (including KPIs) on a monthly basis
每月实际业务及财务状况(包括反应业务情况的主要指标)
- business forecast,
including year-end financial forecast of the current fiscal year, the next
fiscal year (budget) as well as the next 5 years (planning round)
基于实际业务及财务状况,对本财年末(年终财务状况)、下一财年(预算状况)以及未来5年的业务及财务发展状况进行预测
2. Support and analyze product pricing in terms of product profitability and
customer margin contributions.
支持并分析产品定价,包括产品盈利能力以及单个客户的利润空间
3. PO data entry and cash flow analysis
订单数据录入和现金流量分析
4. Identify and
suggest potential improvements for calculation
and analysis
发现及建议计算和分析中进一步完善的空间
要求:
- 大学本科及以上(实习期间必须保证在校生身份),商科、金融等专业,了解管理会计工作职责
- 熟练使用OFFICE办公软件,特别是EXCEL
- 大学英语六级
- 每周至少4个工作日,实习期至少6个月