Financial Analyst（temp）
科聘（上海）企业管理咨询有限公司
- 公司规模：50-150人
- 公司性质：民营公司
- 公司行业：专业服务(咨询、人力资源、财会)
职位信息
- 发布日期：2016-12-20
- 工作地点：上海
- 招聘人数：1人
- 学历要求：本科
- 语言要求：普通话 熟练 英语 熟练
- 职位月薪：10000-14999/月
- 职位类别：财务分析经理/主管
职位描述
职位描述：
Main tasks
1. Execute monthly operating KPIs with a gap analysis vs. budget;
2.Prepare monthly EBIT report; Monitor monthly actual logistic cost with initial draft budget preparation;
3.Review current pricing (CMF+IC price) for the possible improvement as well as the on-hand contract profitability Review monthly inventory aging / turnover days report and provide suggestions for improvement;
4.Review and grade customer annually;
5.Assist in the annual budget preparation, e.g. MC cost budget, Inventory days;
6.Maintain/update internal PFT system (to align with EBIT), claim system (to align with accruals in TB), etc.
7.Assist in annual budget preparations;
8.Deal with Ad hoc analysis work as assigned and ad-hoc matters upon requests; Other tasks assigned by supervisor.
Qualifications:
1. Bachelor degree or above, major in Finance related area;
2. Familiar with office, esp. excel, PPT;
3. CET-4 or above;
4. 3 years of working experience in Financial analizing or costing;
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Main tasks
1. Execute monthly operating KPIs with a gap analysis vs. budget;
2.Prepare monthly EBIT report; Monitor monthly actual logistic cost with initial draft budget preparation;
3.Review current pricing (CMF+IC price) for the possible improvement as well as the on-hand contract profitability Review monthly inventory aging / turnover days report and provide suggestions for improvement;
4.Review and grade customer annually;
5.Assist in the annual budget preparation, e.g. MC cost budget, Inventory days;
6.Maintain/update internal PFT system (to align with EBIT), claim system (to align with accruals in TB), etc.
7.Assist in annual budget preparations;
8.Deal with Ad hoc analysis work as assigned and ad-hoc matters upon requests; Other tasks assigned by supervisor.
Qualifications:
1. Bachelor degree or above, major in Finance related area;
2. Familiar with office, esp. excel, PPT;
3. CET-4 or above;
4. 3 years of working experience in Financial analizing or costing;
职能类别： 财务分析经理/主管
公司介绍
科聘（上海）企业管理咨询有限公司15年来一直致力于成为财务会计、信息技术和人力资源的最大的平台组织者。我们是中国境内的一家最具创新以及领先的人力资本服务提供商，作为领先的人力资本咨询服务供应商，通过人力资本的植入和市场情报的获取与处理帮助企业制定明智高效的商业决策，提供一个高性价比和高效率的人力资本咨询方案，帮助企业设计并实施以企业战略为基础的人力资源项目。
联系方式
- 公司地址：上班地址：Beijing