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更新于 7月13日

Finance Analyst- AIM Project

2.4-3.5萬
  • 深圳南山區
  • 5-10年
  • 本科
  • 全職
  • 招1人

職位描述

外企會計中級職稱制造業海外職位礦產/采掘
此崗位工作地點在印尼莫羅瓦利青山工業園區內,在園區70天可以回國21天,以此循環,公司承擔往返機票,請注意工作地點謹慎投遞。
This position was based in Indonesia Morowali Mining site, 70days work in Indonesia Morowali Mining site and 21 days homeworking in China.
Requirements:
1. Financial Analysis Expertise
- Extensive experience in financial analysis, with proven involvement in the end-to-end budgeting and forecasting process, playing a key role in driving accuracy and efficiency.
2. Manufacturing Industry Background
- 5+ years in production/manufacturing environments, with deep familiarity in:
- Factory operations & workflows
- Organizational structure & cross-functional department roles
- Ability to quickly identify priorities and adapt to the work environment.
3. Strong Communication Skills
- Demonstrated ability to collaborate cross-functionally with colleagues from:
- Diverse cultural & regional backgrounds
- Varying work styles & personalities
- Experience facilitating alignment between finance, operations, function teams and HQ teams.

Responsibilities:
1. Lead AIM’s annual budgeting and quarterly forecasting processes, including the collection, consolidation, and validation of baseline data.provide accurate budgeting and forecasting data for AIM.
2. Work closely with the Group HQ budgeting team to jointly complete all AIM-related budgeting and forecasting tasks. the budgeting and forecasting guidelines from headquarters can be effectively implemented.
3. Perform monthly cost analysis for AIM, expanding the scope and depth of existing reports to enhance insights.Possess accurate and detailed knowledge of all production factors involved in each manufacturing process at the plant.
4. Execute cost control functions by conducting detailed cost analysis for each production factor at the AIM plant, identifying opportunities and methods for cost reduction.,achieve cost reduction target.
5. Operational Support: Provide departments with real-time financial data to optimize production.

工作地點

深圳南山區沙河街道

職位發布者

楊華/人事經理

剛剛活躍
立即溝通
公司Logo深圳市默青實業有限公司
PT MTI北京(默青實業)是Provident投資集團和青山控股集團(世界五百強企業)下屬公司共同出資成立的外商獨資企業,旨在成為印尼經貿合作區青山工業園(IMIP)內“百萬噸硫鐵礦制酸項目”聯通中國的紐帶。MTI北京(默青實業)將結合Provident投資集團的雄厚資本和青山控股集團在印尼的工業園平臺兩大優勢,以自身礦產資源為依托,廣泛開展與國內格林美、力勤、德信、北礦院等公司的合作,共同搭建包括礦業技術創新、礦產品貿易、礦業設備生產制造、礦業人才培養等在內的綜合體系。PT Merdeka Tsingshan Indonesia Beijing(MTI Beijing), a wholly foreign-owned enterprise between Provident Capital Group and a subsidiary of Tsingshan Holding Group(one of the Fortune 500), aims to be the bridge for communication with China for the“Acid Iron Metal Project with Production Capacity of Million Tonnes per Annum” located in the Indonesia Morowali Industrial Park. Integrating abundant capital from Provident and platform advantage of Tsingshan in IMIP, Merdeka Tsingshan China extensively works with Chinese enterprises including GEM China, Lygend Resource Technology, PT. Dexin Steel Indonesia and BGRIMM based on its own mineral resources and aims to jointly build a comprehensive system covering mining technology innovation, mineral product trade, mining equipment production and manufacture and industry talent development.
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