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      金融個人英文簡歷

      時間:2020-11-14 18:26:24 resume 我要投稿

      金融個人英文簡歷模板

        英文簡歷對于我們求職者來說是十分重要的.。下面是小編搜集整理的金融個人英文簡歷模板,歡迎閱讀,供大家參考和借鑒!

      金融個人英文簡歷模板

        金融個人英文簡歷模板一

        teddy greene

        45 west 12th street,

        new york, ny 10

        telephone

        email id:

        career objective

        seeking the position of vice president, finance with a leading company where my talent of handling new units will be optimally utilized.

        academic background

        achieved bachelor of arts degree in accounting and finance from the new york university, new york in the year 1994.

        professional excellence summary

        founded and managed a flourishing contract development business.

        developed asset making guidelines, banking associations, and cash scheduling programs which helped in reducing commercial borrowing, enhanced cash flow and improved other income.

        lead worker meetings in incentive and additional benefits, turnover sharing, 25(k), safety and commercial philosophy.

        productively established a new working unit in 8 weeks.

        created an all-inclusive risk management curriculum that enhanced coverage and condensed cost.

        provided noteworthy investor assistance in tax and fiscal planning.

        professional background

        since XX working as a vice president, finance in the buffalo, ny, nib, inc. and is responsible for providing managerial leadership to the company. guided the team in the expansion of a mission declaration, tactical plans, and related production plans to generate 200% profit in two-year time span. research thoroughly, plan and set up a satellite mechanized plan in less than eight weeks. begin full-system combination with the commercial office. organize all legal, tax and insurance associations. develop the company's revenue and profit sharing, section 152,104 (k) and other advantage plans.

        from 1995-XX worked as a finance manager in the ryder group, inc. and was responsible for expanding the levels of administrative responsibility for financial accounting, analysis, budgeting, credit and collection for an international manufacturing company worth $$5 billion.. synchronize financial consolidations, examination, estimation, attainment and support. supervise five not liable and seven non-exempt staff with dotted-line power over six plant controllers.

        金融個人英文簡歷模板二

        basic information

        Name: Mr. S

        Gender: Male

        Wedlock: Single

        Nation: Han

        Residence: Henan-Zhumadian

        Age: 29

        Location: Guangdong-Zhuhai

        Height: 180cm

        Target Locations: Guangdong-Dongguan、 Guangdong-Guangzhou、 Guangdong-Shenzhen

        Target Positions: Financing/Audit/Stat.-Cost Manager/Supervisor

        Financing/Audit/Stat.-Cost Accounting Specialist

        Financing/Audit/Stat.-Finance Analysis

        Target Jobs: Sr cost accountant、 Cost supervisor

        Education

        2004-09 ~ 2008-07 Anyang Institute of Technology Accounting Bachelor Degree

        【company name】 (2011-10 ~ Present)

        Company Type: Multinational Enterprise Company Category: Electrical,Micro-electronics

        Job Title: cost accountant Positions: Cost Accounting Specialist

        Job Description: 1.Collect annual revenue FCST (supported by S&M) and MCOS (from BAAN) status, to prepare annual sales VAM% FCST report;

        2.Base on sit’s actual operation expense trend, annual Capital investment FCST and sales VAM% FCST, to prepare annual profit budget report and submit to Top management for approval.

        3.Timely and accurately input approved annual profit budget data into OLS system before deadline, ensure all segments OP% have over 1%;

        4.Compare,analyze and comment on big gap btw current and last FCST;

        5.Compare and analyze current DL,IDL,MOH cost depend on history level;

        6.Prepare site weekly sales VAM and actual P&L report,timely analyze and find the gap reason for actual VS last FCST;

        7.Monitor daily inventory movement in BAAN,reduce inventory risk by timely write off the abnormal;

        8.Monitor STD system movement in BAAN,manual adjustment PPV to inventory account when monthly closing;

        9.Calculate supplier rebate,claim notice,order cancellation case base on cost sheet when necessary;

        10.Paticipate Lean saving project,in charge of site's Lean,PE,Operation saving report;

        11.Prepare internal and external audit report when need;

        Reason for Leaving: Seek better development

        【company name】 (2008-12 ~ 2011-09)

        Company Type: Private Enterprise Company Category: Furniture,Household appliances,Handicrafts,Toys

        Job Title: cost accountant/supervisor Positions: Cost Accounting Specialist

        Job Description: ***as cost accountant

        1.Mornitor BOM and STD material movement in ERP system;

        2.Validate and confirm material issue note in ERP system,prepare monthly material consumption report by production and non-production category;

        3.Collect monthly output and DL cost from PMC and GL,to compute unit product cost;

        4.Prepare monthly sales VAM report;

        5.Take part in monthly or annual inventory blind count activity;

        ***as cost supervisor

        1.Collect,compare and analyze monthly report from cost accountant,prepare and issue monthly final costing report;

        2.In charge of monthly or annual inventory count activity,issue final cycle count report with improvement suggestion when need;

        3.Issue sample and new product quotation with full invested cost and VAM to general manager for approval;

        4.Prepare sales VAM report on FG promption scheme launched by S&M to general manager for approval;

        Reason for Leaving: Seek better development

        Project Experience

        Multek_zhuhai_costing team (2012-06 ~ Present)

        Job Title: site cost accountant

        Project Description: Every site of Multek_zhuhai will assign a cost account to organize a costing team,its purpose to correct current costing calculation and control method,keep it align with the parent-Flex,aim to costing resource sharing between Multek_zhuhai.

        Responsibility: 1.Prepare reasonable costing calculatiotn way and sample report to management for apporval base on site's production actual;

        2.Reduce production variance and enhance production line cost control by narrow BOM and enlarge EDM material field;

        3.Enhance prior cost control to operation by preparing P&L FCST report base on revenue status what S&M provides;

        4.Enhance current cost control to operation by preparing and analysis the gap between weekly sales VAM & actual P&L report and last FCST;

        5.Reduce inventory hold risk by enlarge inventory field and timly write off the idle;

        6.Launching Lean saving activity in Multek, site's cost accountant in charge of site saving project's mornitor and validation respectively.

        Special Skills

        Professional Title: skilled

        Computer Level: national computer exam. grade 2

        Computer Skills: Passed visual fox pro 7.0 examination at junior.

        Strengths: Familar with BAAN,SAP,other ERP system,good at MS_Excel Function and Chart.

        Language Skills

        Chinese: Good Cantonese: General

        English Level: CET-4 Spoken Good

        Career Objective

        Career Direction: Desired Industry: PCB manufacture,Electronics,or other multinational company.

        Requirements:

        Self Info.

        Self Assessment: 5 years costing work experience,2 years in multinational coporation.good at finance accounting field.

        Hobbies: Basketball(PF),cinema,China history.

        Certifications

        Certificate of Bachelor's Degree(***) 2008-07-01

        CET-4 2005-12-01

        National Computer Rank Examination Level 2 2007-04-01

        Certificate of Accounting Professional 2008-04-01

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