北京招聘

PRINCIPAL ACCOUNTABILITIES:
Describe the major activities of the job, emphasizing the end results which must be achieved.

? Responsible for annual budgeting and monthly forecasting on sales, revenue, P&L and cash flow.
? Monthly business review with management team on actual financial result and forecast;
? Expense control by tracking variance with budget and pre- approval on non- routine expenditures;
? Product pricing and margin analysis;
? Identify key drivers for business growth or obstacles which will cause risk in business and propose solution for management action;
? Support CEO in business growth analysis, including investment, acquisitions, etc.
? Special project analysis;
? Other ad-hoc tasks

EXPERIENCE, KNOWLEDGE, SKILLS, ABILITIES:
List the experience, knowledge, skills and abilities necessary to do the job in a fully competent manner.

q Bachelor degree in business, accounting or finance.
q Minimum 3 years relevant working experience in a multinational company.
q Familiar with PRC & US GAAP compliance.
q Proficient in English, with good reading and writing skills.
q Familiar with Oracle, Hyperion would be an advantage.
q Self-motivated, willing to study.
q Strong interpersonal and communication skills. Must be a good team player at the same time.
q Ability to cope with work pressure, independent and conscientious, handle multi-tasks concurrently but still manage to meet tight business deadlines.
q Must possess high potential for further development to more senior management position.

华夏邓白氏成立于2006年，由近两百年历史的美国邓白氏和华夏信用集团合资成立，是中国领先的商业洞察及风险管理服务提供商。凭借数据与分析能力，赋能企业高效增长。通过我们的高价值商业洞察，帮助企业提升营收、削减成本、管控风险以及实现业务转型。运用实时动态的企业身份标识、邓白氏数据云以及我们的解决方案，为数千家在华跨国集团及中国本土企业提供及时、准确、富有洞察力的全球商业信息，以及定制化风险管理解决方案。

Founded in 2016, Huaxia Dun & Bradstreet is a joint venture of Dun & Bradstreet and Huaxia Credit in China. As a leading business insight and risk management service provider, it focuses on helping customers improve their performance through the power of data and analytics.

With these valuable insights, customers can accelerate revenue, reduce cost, manage risk, and transform their businesses. Leveraging our Live Business Identity, the Dun & Bradstreet Data Cloud and our range of solutions, we provide accurate, timely and insightful global business information as well as customized risk management solutions.

合规风险解决方案
Compliance Risk Management Services
信用风险解决方案
Credit Risk Management Services
供应商风险解决方案
Supplier Risk Management Services
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