北京招聘

职位描述：
1.Conduct the yearly budget process in collaboration with all 3DS organizations: Geos, channels, brands, Global Functions, Strategy;
2.Define and communicate financial planning policies and processes (forecast, budget, actuals, business review)
Follow upon 3DS Group key financial performance indicators: analyze variances to targets and implement with Operations the necessary action plans to close gaps (if any) ;
3.Collect and consolidate management financial results of area of responsibility ;
4.Challenge performance and financial data of area of responsibility (local FP&A) and from organizations (Corporate FP&A) ;
5.Provide analysis and dashboards to management (GEM and X Com) and suggest corrective actions plans as necessary
6.Translate objectives and strategy defined by management into financial plans;
7.Monitor and analyze Actual vs Budgets/Forecasts and prepare in accordance AOC (Analysis of Change, bridge) to explain variances;
8.Provide relevant information, ensure effective communication and understanding of financial and Business performance / drivers to help management make decisions & define 3DS strategy;
9.Drive accordingly decisions and corrective action plans which result from above-mentioned steps;
10.Define, formalize and promote the analytical finance structure (FP&A referential);
11.Act as a business partner for all 3DS organizations as regards resource allocation, performance analysis and investment decisions;
12.Develop in liaison with 3DS Finance organization, Business intelligence infrastructure and tools with IT to ensure productivity and alignment. 举报 分享

Dassault Systèmes, the 3DEXPERIENCE Company, provides business and people with virtual universes to imagine sustainable innovations. Its world-leading solutions transform the way products are designed, produced, and supported. Dassault Systèmes’ collaborative solutions foster social innovation, expanding possibilities for the virtual world to improve the real world. The group brings value to over 190,000 customers of all sizes, in all industries, in more than 140 countries. For more information, visit ***********. CATIA, SOLIDWORKS, ENOVIA, DELMIA, SIMULIA, GEOVIA, EXALEAD, 3D VIA, 3DSWYM, BIOVIA, NETVIBES, 3DEXCITE are registered trademarks of Dassault Systèmes or its subsidiaries in the US and/or other countries.

作为一家为全球客户提供3DEXPERIENCE解决方案的领导者，达索系统为企业和客户提供虚拟空间以模拟可持续创新。其全球领先的解决方案改变了产品在设计、生产和技术支持上的方式。达索系统的协作解决方案更是推动了社会创新，扩大了通过虚拟世界来改善真实世界的可能性。达索系统为140多个国家超过19万个不同行业、不同规模的客户带来价值。如欲了解更多信息，敬请访问：***********/zh.

Join Dassault Systèmes, The 3DEXPERIENCE Company
Everything becomes possible with Dassault Systèmes’ 3DEXPERIENCE virtual universes!
Serving 210,000 customers in 12 industries, from high-tech to life sciences, fashion to transportation, we help businesses and people around the world to create sustainable innovations for today and tomorrow.
Get on board a leading and fast-growing company of 15,000 talented professionals.

You have dreams? You enjoy a challenge? Here at Dassault Systèmes, we empower people and energize passion to change the world and create the future. Let’s open new horizons together with the power of 3DEXPERIENCE virtual universes!