Major Duties
主要职责
61 Monthly closing and reporting.
月度结算和报告
61 Cost Centre hourly rate calculation /Cost allocation cycle set up
成本中心每小时费率计算/成本分配周期设置
61 Project Controlling: check project before releasing; Periodically review project status with division project managers to ensure correct project reporting. Close projects in time.
项目控制：项目审批前核查；定期与各部门项目经理审查项目状态，确保项目报告的准确性。及时完成项目收尾
61 Transfer material.
物料转移
61 Monitor division receivable status.
监控部门应收账款状况
61 Monitor division inventory status.
监控部门库存状况
61 Budget and Forecast
预算与预测
61 Business Performance Reporting: KPI, OPEX etc.
经营业绩报告：关键绩效指标（KPI）、营业支出（OPEX）等
61 Business analysis: OPEX, GM, key figures analysis
业务分析：营业支出、毛利率（GM）、关键数据指标分析
61 Provide information for internal or external audit
为内部或外部审计提供相关资料
61 Support Other Andritz Companies to set up proper procedure and provide training to FICO.
支持安德里茨集团其他子公司制定合理流程，并为财务会计（FICO）提供培训
61 Arrange regular training to business divisions
为各业务部门安排定期培训
61 Other tasks from supervisor not listed above according to actual need.
根据实际需要，完成主管安排的其他未列任务

Competence
任职资格
61 Bachelor’s degree or above, major in accounting or
financial management
本科及以上学历，会计学或财务管理专业
61 At least 5 year work experience in finance and controlling area
至少5年财务与控制领域工作经验
61 Commercial knowledge
具备商业知识
61 Taxation knowledge
具备税务知识
61 Fluent English in oral and writing
流利的英语，包括口语和写作
61 Microsoft Office
熟练掌握微软办公软件
61 SAP skill is preferential
具备SAP操作技能者优先