北京招聘

职位描述：
Job Summary:
Responsible for FP&A function including forecasting/budgeting/pricing/KPI set up and tracking as well as varies analysis that needed for the company’s financial performance management and decision making.
Coordinating the budgeting and forecasting cycle both within finance team and cross all related functions, consolidating all necessary inputs from business teams for formulating financial plans
Being a business partner to support various business departments with provision of all financial information support
Managing and coaching the FP&A team

Job Specific Essential Duties & Responsibilities:
Core Responsibilities (list 5-8 core responsibilities with subtasks bulleted below each core responsibility)
Budgeting and Forecasting:
? Coordinate and lead the preparation of annual budget and monthly rolling forecasts
? Lead the preparation of the budget/forecast review pack including financial analysis on annual budget / monthly forecast trends and insightful analysis of variances;
? Managing the timelines to make sure on time submission of related reports, both online(BPC) and offline ones
Financial analysis: Coordinate and lead the team to perform
? Analyze client profitability and coordinate with business teams for improvement actions
? Track monthly supplier incentives and support negotiation on supplier incentive plan discussion
? Conduct monthly expenses tracking with budget checking
? Provide accurate financial information to business team with financial advices for supporting decision making
? Perform ad-hoc analysis if needed
Financial reporting: Coordinate and lead the team to perform
? Draft monthly financial performance report to regional HQ and local management in timely manner in accordance with BCD reporting requirements
? Support to prepare the monthly dashboard on various KPIs tracking for management review
? Provide monthly departmental P&L for evaluating team profitability
? Generate monthly productivity report for operation team
Pricing: Coordinate and lead the team to perform
? Actively update and refresh pricing model
? Coordinate with Sales team / Account Mgt Team to formulate pricing strategies and evaluation
? Ensure all pricing proposal with proper approval and implemented correctly
Others:
? Support finance system implementation
? Support to implement functional reporting (per BCD requirements)

Education / Knowledge / Experience: (Subject to local laws and practices)
? University degree in Accounting / Finance / Business Administration or equivalent with professional accounting qualification
? Minimum of 4 years’ relevant experience
? Proficiency in Microsoft Office, especially advance in Excel and PowerPoint
? Good analytical skill with business sense
? Excellent communication, presentation and interpersonal skills
? Able to work independently and under pressure to meet tight deadline
? Good command of both written and spoken English and Chinese
? Experience with multinational corporate is preferable
? Travel industry knowledge is preferred but not must 举报 分享

BCD Travel是全球TOP3的差旅管理公司, 总部位于荷兰，目前在全球110多个国家设有分支，全年交易量超过120亿美元，员工超过12000人，主要为全球知名企业管理差旅需求，针对商务出行提供机票、酒店、签证及会议方面的解决方案与项目管理。
BCD Travel China (上海捷马国际旅行社有限公司) 是BCD Travel在中国大陆的总部坐落在上海市中心徐汇区，另外在北京、广州有二家分公司。