Financial Analyst
上海捷马国际旅行社有限公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:酒店/旅游
职位信息
- 发布日期:2017-03-29
- 工作地点:上海-徐汇区
- 招聘人数:1人
- 工作经验:3-4年经验
- 学历要求:大专
- 语言要求:英语 熟练
- 职位月薪:0.8-1.2万/月
- 职位类别:财务分析员
职位描述
职位描述:
Job Summary
Providing financial analytical and budgetary support of APAC business entities as well as institute financial best practices and discipline within APAC Region in meeting the reporting standards of both Global and Regional Management Team
Responsibilities
? Participate in financial month end process of local entities
? Co-ordinate regular financial reports with local finance team in compliance with indicated timeline; includes monthly financial, receivables and revenue analysis, weekly and quarterly cashflow analysis etc
? Provide support in budgeting and forecasting process of APAC Region in compliance with Global and Regional controlling framework
? Participate in internal and external auditing compliance review
? Working closely with respective functional team to drive for rationalization of reported KPI, business trending, financial variances and other statistical results
? Participate in ad-hoc project as assigned
Qualifications
? Diploma in accounting / finance or equivalent
? Minimum 2 years of accounting / analyst experience
? Proficiency in business application like Excel, Power Point, SAP, Peoplesoft etc
? Travel industry background preferred
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Job Summary
Providing financial analytical and budgetary support of APAC business entities as well as institute financial best practices and discipline within APAC Region in meeting the reporting standards of both Global and Regional Management Team
Responsibilities
? Participate in financial month end process of local entities
? Co-ordinate regular financial reports with local finance team in compliance with indicated timeline; includes monthly financial, receivables and revenue analysis, weekly and quarterly cashflow analysis etc
? Provide support in budgeting and forecasting process of APAC Region in compliance with Global and Regional controlling framework
? Participate in internal and external auditing compliance review
? Working closely with respective functional team to drive for rationalization of reported KPI, business trending, financial variances and other statistical results
? Participate in ad-hoc project as assigned
Qualifications
? Diploma in accounting / finance or equivalent
? Minimum 2 years of accounting / analyst experience
? Proficiency in business application like Excel, Power Point, SAP, Peoplesoft etc
? Travel industry background preferred
职能类别: 财务分析员
关键字: FP&A TMC
公司介绍
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。
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。
联系方式
- 公司地址:地址:span龙田路195号天华信息员南区