宝鸡 [切换城市] 宝鸡招聘宝鸡财务/审计/税务招聘宝鸡财务分析经理/主管招聘

Finance Planning Manager, Supply Chain

百胜咨询(上海)有限公司

  • 公司性质:外资(欧美)
  • 公司行业:专业服务(咨询、人力资源、财会)

职位信息

  • 发布日期:2019-11-24
  • 工作地点:上海-徐汇区
  • 招聘人数:1人
  • 工作经验:5-7年经验
  • 学历要求:本科
  • 职位月薪:2.5-3万/月
  • 职位类别:财务分析经理/主管

职位描述

Responsibilities:

1. Decision support


  • Play as a business partner to the line managers as well as the senior management of business operations.
  • Identify and recommend “best business option” with maximized benefits and minimized exposure of risks.
  • Establish economy model for geographical expansion (investment analysis, network planning).
  • Drive complex projects for results through providing direction and financial support to PM, monitoring financials of project execution, and recommending remedy actions to get business on tract when deviation occurs.
  • Coordinating cross functionally to facilitate progressing of corporate projects.
2. Performance management
  • The coordination of the annual budgeting process.
  • The periodic comparison of actual to budgeted results and the communication of variances to management, along with recommendations for improvement.
  • The coordination of periodic cross-functional execution (KPI) report.

Requirements:


  • BA degree in accounting, finance, economy or related discipline; member of ACCA, CICPA is desired
  • 6-10 years related experience in FP&A or consulting
  • Strong analytical skills and superb Excel / Access / Powerpoint skills
  • Excellent interpersonal skill
  • Strong communication and presentation skill in both Chinese and English
  • Knowledge of JDE / Hyperion system, Cognos or other BI tools would be a plus


职能类别:财务分析经理/主管

公司介绍

百胜中国控股有限公司是中国领先的餐饮公司,致力于成为全球最创新的餐饮先锋。自从1987年***家餐厅开业以来,截至2020年6月底,百胜中国在中国的足迹遍布所有省市自治区(港澳台除外),在1400多座城镇经营着9954家餐厅。2020年,百胜中国位列《财富》美国500强排行榜第361位。百胜中国于2019年、2020年连续两年入选彭博性别平等指数,并荣获中国杰出雇主认证。
百胜中国从Yum! Brands(纽约证券交易所代码:YUM)分拆出来之后,于2016年11月1日独立在纽约证券交易所上市,股票代码为YUMC。百胜中国于2020年9月10日在香港联合交易所主板正式挂牌上市,股票代码为9987。百胜中国在中国市场拥有肯德基、必胜客和塔可贝尔三个品牌的独家运营和授权经营权,并完全拥有东方既白、小肥羊、黄记煌和COFFii & JOY连锁餐厅品牌。百胜中国亦与Lavazza合作,于中国探索及开发Lavazza咖啡店品牌概念。

联系方式

  • Email:Staffing.China@YUM.com