POSITION OVERVIEW:
职位概述:
Responsible for expense report review, cross charge, financial reporting process and annual budget, forecast preparation. Perform variance analysis of actual vs. planned results. Provide financial analysis/advice to management to enable them to make strategic business decisions.
负责费用报告审查、交叉费用、财务报告流程和年度预算、预测编制。对实际结果与计划结果进行差异分析。为管理层提供财务分析/建议,使其能够做出战略性业务决策。
KEY RESPONSIBILITIES:
工作职责:
提交每周、每月和年终财务报告的标准报告。
费用报告审查和交叉收费。
对实际结果与计划结果进行损益和资产负债差异分析。
定价和盈利规划与分析。
战略计划/预算/预测报告和跟踪。
积极推动和支持业务执行预算计划并超越目标。
预测业务财务需求和问题,并在其影响经营业绩之前主动解决。
收集、分析和制作各种财务信息报告,供管理层审查和决策。
开展专项研究/项目并提出解决方案建议。
外部和内部和审计支持。
POSITION QUALIFICATIONS:
职位要求:
Degree in Accountancy with minimum of 5 years of experience and high English Level, 会计学位,至少5年工作经验,英语水平高。
CPA certificate is preferred, and in a manufacturing environment. 有注册会计师证书者优先,并在生产环境中工作过。
Good knowledge of general accounting/ cost accounting / budgeting and forecasting. 熟悉一般会计/成本会计/预算和预测。
Knowledge of GAAP, internal control procedures, local and U.S standards operation procedures. 熟悉美国通用会计准则(GAAP)、内部控制程序、当地和美国标准操作程序。
Highly competent in financial analysis. Must have thorough understanding of business and financial operations. 精通财务分析。必须对业务和财务运作有透彻的了解。
Highly capability in learning new knowledge, system and policies. 具有很强的学习新知识、新系统和新政策的能力。
Regal Rexnord is a publicly held global industrial manufacturer with 30,000 associates around the world who help create a better tomorrow by providing sustainable solutions that power, transmit and control motion. The Company’s electric motors and air moving subsystems provide the power to create motion. A portfolio of highly engineered power transmission components and subsystems efficiently transmits motion to power industrial applications. The Company’s automation offering, comprised of controls, actuators, drives, and precision motors, controls motion in applications ranging from factory automation to precision control in surgical tools.
The Company’s end markets benefit from meaningful secular demand tailwinds, and include factory automation, food & beverage, aerospace, medical, data center, warehouse, alternative energy, residential and commercial buildings, general industrial, construction, metals and mining, and agriculture.
Regal Rexnord is comprised of three operating segments: Industrial Powertrain Solutions, Power Efficiency Solutions, and Automation & Motion Control. Regal Rexnord has offices and manufacturing, sales and service facilities worldwide. For more information, including a copy of our Sustainability Report, visit RegalRexnord.com.