北京招聘

RESPONSIBILITY:

1) Analysis of full P&L financials, challenge the P&L data based on experience and benchmark to ensure accurate financial results

2) In-depth analytics of costing, identify potential saving, investigate gaps and bring issues to the attention of management

3) In-depth analytics of B/S, experience on working capital and cash flow

4) Set-up budget process and prepare annual budget(Corporate, Area/Branch/Department), ensure budget under control.

5) Prepare rolling forecast and undertake gap analysis

6) Monthly estimation of sales & margin, preparation for monthly output analysis

7) Monthly external/internal reporting; Support BOD meetings.

8) Work closely with related department/marketing/sales functions to develop & execute strategies and programs for new branch penetration

9) To participate in the set-up design and roll out of Best Practices, Policies and Procedures , propose necessary financial supports.

10) Provide Actions plans to management derived from KPI''s follow-up and forecast set up along with actual data review

11) Provide ad hoc information related to results upon request from Group and GM.

12) Other tasks assigned.



QUALIFICATION:

1) Bachelor's degree in Accounting, Finance, or Business Administration.

2) Minimum of five years of finance budget/financial analysis work experience.

3) Excellent interpersonal skills.

4)Strong analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change.

5) Clear thinking / problem solving: successfully led projects/process improvement within operations/finance function involving process improvement; able to quickly grasp new ideas.

6) Excellent communication skills, able to clearly communicate complex financial information in a easy to understand manner; able to deliver message effectively verbally and in writing.

7) Solid PC skills: experience with financial systems/applications. Skillful Office (Excel and PPT).

8) Integrity: Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with others

9) Good reading and writing English skills. English can be used as office language

10) Be open to change in response to new information,

11) Work hard and on your own initiative. For urgent job can work overtime.

富登投资信用担保有限公司，由新加坡淡马锡控股公司旗下的富登金融控股有限公司（富登金控）全资设立，资本金近18亿元人民币，是迄今为止国内资金最雄厚、规模最大的外资中小企业信用担保公司之一，也是富登金控继投资中国银行、建设银行后，第一个在国内运营的实体平台，致力于为中小企业提供优质专业的担保融资服务。

淡马锡控股成立于1974年，主要投资在全球金融银行业、地产业、电信传播业、基础设施工程业等，拥有大批高学历高素质、行业经验丰富的管理和技术人员。富登金融控股公司是淡马锡控股旗下专注金融机构投资与控股的公司，在亚洲各地如马来西亚、印度尼西亚、印度、巴基斯坦、迪拜皆已有中小企业融资业务运营的成功经验，累计服务了数十万家中小企业。富登金控将成功商业模式引进中国成立富登担保，为中国中小企业提供便捷、高效的担保融资服务。

富登担保目前业务已拓展至江苏、河北、四川、北京、山东、浙江、福建等十二个省，三十五个城市，全国有近六百名员工。在短短三年多的时间内，富登已成为业界最具实力的金融服务平台之一。随着公司的快速成长，富登担保秉承“以人为本”的企业文化，真诚邀请你加入全球富登大家庭！

在富登，您还将享受到良好的福利待遇，其中包括：
养老、医疗、失业、工伤、生育保险；
住房公积金；
补充商业医疗保险；
补充人身意外伤害险；
带薪年假（每年12-20天不等）；带薪病假（每年12天）；
节日及生日福利；
十三薪及年度绩效奖金；

有意者请将简历投递至公司邮箱，公司将对您的应聘资料严格保密并不做其他用途。