发信人: FengJL(意若佳林), 信区: JobInfo
标 题: 【全职】奇瑞捷豹路虎汽车有限公司招聘应届生
发信站: 饮水思源 (2014年11月17日00:13:45 星期一)

1. Financial Analyst/财务分析
Main Responsibilities:
- Set up program contribution cost and TFLE, and prepare weekly program financ
ial status
- Liaise with PD and purchasing team to provide business case analysis, and ke
ep track of the movement of program material cost
- Support production purchasing to set up sourcing target and facilitate nomin
ation process and explain gaps between actual and target
- Prepare program profit model and finance deck for every program gateway
- Provide insightful analysis to explain the movement of key financial indicat
es (Contribution margin, IRR, NPV, etc.) for each gateway
- Prepare monthly actual report and rolling forecast for PD headcount, overhea
d, and other resource, and explain any variance
- Support overall company business plan and set up yearly PD budget
- Support SAP project system as required
- Other Ad-hoc as required

Examples of Knowledge:
Degree in a Business / Commercial discipline
Commercial acumen and negotiation experience
Example of Skills:
Strong computer skill (Microsoft Excel, PowerPoint, Project).
Strong communication skills.
Fluency in English and Mandarin
Examples of Experience:
Ability to present complex issues to a varied audience


2. AP Accountant
Main Responsibilities:
• Check the expense reimbursement of SH Branch employees,and supervise
the Implementation of travel policy and DAL.
• Keep books for employee expense claims in SAP.
• Manage the cash advance and accounts payable to SH Branch employees.
• Other task assigned by the line-manager.

Key cross functional influences:
• Transmit the travel expense policy and interpretation to the employee
of other function;
• Communicate with other function employee on the expense claim issues.

Educational Background: Bachelor’s degree in accounting or financial manageme
nt. Substantial knowledge in accounting.
Language: Strong communication skills both in Chinese and English.
Disired: ERP experience, Proactive, self-motived and task-orientated.



Contact email: zhenyang.zhang@cheryjaguarlandrover.com
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※ 来源:·饮水思源 bbs.sjtu.edu.cn·[FROM: 180.170.235.168]