c财务分析经理（短期半年）
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：2017-03-03
- 工作地点：上海
- 招聘人数：若干人
- 职位月薪：1.5-2万/月
- 职位类别：财务分析经理/主管
职位描述
职位描述：
RESPONSIBILITIES
To act in accordance to the directives given by the Company’s directors, and to report directly to the Finance controller, he or she should perform the following for the Company and its subsidiaries:
1. Prepare regular management reporting package to present to the directors and the senior management
2. Assist in budget setting and tracking
3. Perform financial analysis to understand actual performance against budget, identify issues and provide to the operation team for follow-up
4. Closely involve in special projects (SAP implement) and work with operation team to provide on-time financial analysis
5. Key user participation and project leadership internally/locally in financial systems development/upgrade
6. Prepare reporting material related to finance for regular board meetings
7 Assist the Finance Controller in achieving financial targets (Revenue target and Resource budget) as well as support forecast and planning by region
8. Involve in future business development
9. Assist in other ad-hoc assignments.
REQUIREMENTS
1. Bachelor Degree or above majoring in Finance / Accounting or equivalent professional accounting qualification;
2. At least 4-5 years of working experience in Finance / accounting, preferably in international service industry and leading auditing firms
3. Strong accounting knowledge in PRC GAAP, knowledge in USGAAP is preferred;
4. Good prior experience in Cash Flow Forecast, Budget and Budget Control, complicated operation reporting package preparation, etc
5. Good interpersonal, negotiation skills and acting as a powerful team player
6. Good communication skill verbal and written, both in English and Mandarin
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RESPONSIBILITIES
To act in accordance to the directives given by the Company’s directors, and to report directly to the Finance controller, he or she should perform the following for the Company and its subsidiaries:
1. Prepare regular management reporting package to present to the directors and the senior management
2. Assist in budget setting and tracking
3. Perform financial analysis to understand actual performance against budget, identify issues and provide to the operation team for follow-up
4. Closely involve in special projects (SAP implement) and work with operation team to provide on-time financial analysis
5. Key user participation and project leadership internally/locally in financial systems development/upgrade
6. Prepare reporting material related to finance for regular board meetings
7 Assist the Finance Controller in achieving financial targets (Revenue target and Resource budget) as well as support forecast and planning by region
8. Involve in future business development
9. Assist in other ad-hoc assignments.
REQUIREMENTS
1. Bachelor Degree or above majoring in Finance / Accounting or equivalent professional accounting qualification;
2. At least 4-5 years of working experience in Finance / accounting, preferably in international service industry and leading auditing firms
3. Strong accounting knowledge in PRC GAAP, knowledge in USGAAP is preferred;
4. Good prior experience in Cash Flow Forecast, Budget and Budget Control, complicated operation reporting package preparation, etc
5. Good interpersonal, negotiation skills and acting as a powerful team player
6. Good communication skill verbal and written, both in English and Mandarin
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