[上海]奥的斯电梯管理（上海）有限公司

发布时间：2009-06-02
工作地点：上海
信息来源：上海交通大学就业网
职位类型：全职
职位描述
奥的斯电梯管理(上海)有限公司招聘

BASIC FUNCTION

 Hyperion, Reporting, CAR Review

 Support entities FP&A teams

 Provide Area support to World Headquarters

DUTIES & RESPONSIBILITIES

Hyperion

- Supervise monthly actual results, rolling forecast and annual business plan submissions

- Review, generate and distribute reports

- Ensure quality of Hyperion data and reporting

- Maintain Hyperion system and reports



OEII/OFEH

- Review monthly actual results

- Prepare forecast

- Prepare business plan

- Prepare JDE charge-back to entities



Capital Appropriation Requests (CAR)

- Review CAR

- Prepare executive summaries for major CAR

- Coordinate approval process with Area and World Headquarters management, track CAR



Support Area annual business planning process

Support Area operating review meetings with World Headquarters

Ad-hoc reporting and analysis

QUALIFICATIONS & COMPETENCIES

 Masters in Math or Statistics

 Analytical skills

 Communication skills

 I/T knowledge, MS Office

 Fluent English, written and spoken

 1 - 3 Years working experience with MNC will be a bonus

Email: job.tj@

地址：浦东新区龙东大道3000号5号楼401 邮编：201203