1. Reconcile program monthly sales revenue/cost of sales details and follow up with sales;
2.Prepare direct profit report details for every program.
3.Split the coustomers vertical P&L to carline (expense allocation,plant figures,co-cost data etc) based on the core costing.
4.Co-ordinate with core costing team/finance team about the vertical P&L details.
5. Analyse carline report manufacture details and check with the finance in plants.
6.compare the actual financial figures with the data to recognize the key drive factors.
7.support information collection and submission as per the request.
8.Calculate and provide forecast financial report for every program in new team.
9.work with cost team
10.Support financial data for program's gate review.
11.Work with costing team for new program cost calculation and analysis.
12.Run sales price and cost of sales for carline new model;
13.Be the member of new project team and responsible for finance issues;
14.Support project mamanger and have regular review for the financial data with PM/Sales team

Requirments:

1. 2~5years experience

2. CET4

3. Enginnering ,Bussiness,Management or related field

4. Patient and carefulless ,Team work spirit Be good at communication with other functions,Willing to study the new things

5. Familiar with accounting and finance princple,Financial analysis experience is the plus

Requriments:

1. 2~5years experience

2. CET4

3. Enginnering ,Bussiness,Management or related field

4. Patient and carefulless ,Team work spirit Be good at communication with other functions,Willing to study the new things

5. Familiar with accounting and finance princple,Financial analysis experience is the plus

上班地址：南翔镇银翔路655号蓝天创业广场15-18F