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Major Duties
主要職責
61 Monthly closing and reporting.
月度結算和報告
61 Cost Centre hourly rate calculation /Cost allocation cycle set up
成本中心每小時費率計算/成本分配周期設置
61 Project Controlling: check project before releasing; Periodically review project status with division project managers to ensure correct project reporting. Close projects in time.
項目控制：項目審批前核查；定期與各部門項目經理審查項目狀態，確保項目報告的準確性。及時完成項目收尾
61 Transfer material.
物料轉移
61 Monitor division receivable status.
監控部門應收賬款狀況
61 Monitor division inventory status.
監控部門庫存狀況
61 Budget and Forecast
預算與預測
61 Business Performance Reporting: KPI, OPEX etc.
經營業績報告：關鍵績效指標（KPI）、營業支出（OPEX）等
61 Business analysis: OPEX, GM, key figures analysis
業務分析：營業支出、毛利率（GM）、關鍵數據指標分析
61 Provide information for internal or external audit
為內部或外部審計提供相關資料
61 Support Other Andritz Companies to set up proper procedure and provide training to FICO.
支持安德里茨集團其他子公司制定合理流程，并為財務會計（FICO）提供培訓
61 Arrange regular training to business divisions
為各業務部門安排定期培訓
61 Other tasks from supervisor not listed above according to actual need.
根據實際需要，完成主管安排的其他未列任務

Competence
任職資格
61 Bachelor’s degree or above, major in accounting or
financial management
本科及以上學歷，會計學或財務管理專業
61 At least 5 year work experience in finance and controlling area
至少5年財務與控制領域工作經驗
61 Commercial knowledge
具備商業知識
61 Taxation knowledge
具備稅務知識
61 Fluent English in oral and writing
流利的英語，包括口語和寫作
61 Microsoft Office
熟練掌握微軟辦公軟件
61 SAP skill is preferential
具備SAP操作技能者優先