BD (Becton, Dickinson and Company) 财务分析_财务部_苏州_苏州二厂 in Suzhou Plant 2, China

Job Description Summary

 The position is responsible for financial analysis and planning and related business analysis,also including capital and fixed assets management and handling etc.

负责财务的分析,计划和相关的业务分析,及资本性支出和固定资产的管理等工作.

Job Description

Financial analysis and planning 财务分析与计划:

  • Monthly close and reporting of actual, including but not limited to, monitoring of departmental budgets, recording of journal entries, account reconciliations.月末结账和报表的编制,但不限于部门近期及远期预算的跟踪,记录的检查及对账。

  • Manage, track and analysis the overdue or abnormal data.管理,跟踪和分析过期或异常的账务数据

  • Prepare the data and reports for actual, planning and analysis in time及时提供实际,计划用数据和报表。

  • Prepare and analysis the new project feasibly based on the cost, provide the valuable proposal准备和分析新项目的成本可行性,并能提出有价值的建议

  • Prepare the data and reports for audit, including internal and external提供外部和内部审计所需的数据和报表。

  • Improve processes and assist to reviews to help identify areas for improvement in forecast accuracy and improve overall quality and visibility of financial reporting systems.

  • 改善流程,协助回顾和促使在计划的准确性,财务报表的总体质量和有效性的相关领域等方面的提升。

  • Assist in developing and following internal control activities in line with SOX regulationsSOX相关内部控制事项的发展和遵循

  • Prepare others related data if need提供其他相关的数据。 Fixed Assets

  • Work with various departments within the company to track and report capital spending against budgeted plan.

  • 定期跟踪各个部门的资本项目支出,并同预算比较。

  • Process fixed assets additions and disposals, proceeds on the sale of fixed assets, and gain/loss on disposals.固定资产的新增,报废,处置和相关损益的处理。

  • Reconcile and analyze all related sub-ledger and general ledger accounts.明细账和总账的核对和分析。

  • Compile and distribute monthly, quarterly and annual reports to related parties. Answer all questions and make any appropriate adjustments.编制和分发周期性的报告给相关各方,并给予问题的解答和适当调整。

  • Initiate and lead Physical Fixed Assets count yearly on routing basis and reconcile FA depreciation on PRC GAAP and US GAAP on quarterly basis.主导年度固定资产的盘点工作,核对在国内和美国会计政策下的折旧金额。

  • Prepare others related cost if need.提供其他相关的数据。

Primary Work Location

CHN Suzhou Plant 2

Additional Locations

Work Shift

BD is a leading global medical technology company that creates medical technology, devices and laboratory equipment for a variety of needs across the healthcare continuum. At BD, we are looking for candidates who possess passion, innovative solutions and a commitment to our one mission of improving access to groundbreaking medical and biotechnology services for people near and far, delivering state-of-the-art technology and cutting-edge research in the battle to fight and cure infectious diseases. With a global reach that extends across 50 countries worldwide, our network of professionals collaborates on effective measures to deliver enhanced patient quality such as lower health care delivery costs, improved health care and safety, and expanded health care for all. Join our company and see how you can become a part of one global mission to make a difference in human health.