北京 [切换城市] 北京招聘北京财务/审计/税务招聘北京财务分析经理/主管招聘

FP&A 财务分析

上海略仕企业管理咨询有限公司

  • 公司规模:50-150人
  • 公司性质:外资(欧美)
  • 公司行业:专业服务(咨询、人力资源、财会)

职位信息

  • 发布日期:2017-06-09
  • 工作地点:上海
  • 招聘人数:1人
  • 学历要求:本科
  • 职位月薪:2-2.5万/月
  • 职位类别:财务分析经理/主管  财务分析员

职位描述

职位描述:
Job Objective职位目标:
1) To provide accurate Fi***cial figures both internally and externally;
2) Deeply understand nature of business and details of sale/spending items;
3) To be a qualified business partner to provide sound suggestions to other functions;
4) Contribution upon the setup of the guidance/policy of company fi***cial process;
5) To be a key role within the Fi***ce controlling team.

Role and Responsibilities工作角色与职责:
1) Monthly reporting:
a. On-time deliver qualified fi***cial reports, including but not limited to Business review report, MBR, Channel PL, Power-line tracking, Commercial forecast, etc.;
b. Provide qualified comments and suggestions upon company fi***cial performance;
c. Monthly provide AS/INAX China Fi***ce target and actual results to SO;
d. Gatekeeper of the accuracy for company fi***cial reports;
e. Other ad hoc reports required;

2) Controlling & forecast:
a. Coordinate the planning and forecasting process on AOP;
b. Budget, forecast and control over all operating expenditure items;
c. Liaison with Asia fi***cial team in regarding ASCC forecasting and PNL items;
d. Tracking on internal control process to ensure no audit issue from internal & external auditing;
3) Business partner
a. Provide quality fi***cial solution and workable approach to other functions;
b. Support ad hoc request from other functions and line manager;
c. Coaching juniors in the team.

Requirements and/or Advantages应聘要求
1) Undergraduate degree, major in Accounting and Fi***ce;
2) Big 4 experience is preferred;
3) Excellent MS office skills, especially in Excel and PPT;
4) Excellent in both written and spoken English;
5) Good communication skills;
6) Have strong intention to learn and grow up in the company

职能类别: 财务分析经理/主管 财务分析员

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公司介绍

BurmingNash Consulting is a leading professional recruitment consultancy, offering Executive Search, Contingency Recruitment and RPO services in Asia Region.

Our services include a range of recruitment solutions tailored to meet the needs of both Foreign- and Chinese- owned organizations, across a diverse portfolio of industry segments.
Our reputation has been built upon delivering outstanding results and exceptional service levels.
Our consultants are subject matter experts in their chosen fields, they are experienced, thoroughly trained and, importantly, passionate about their specialist fields.
Our Sectors:
* Medical Devices;
* Pharmacy;
* Intelligent manufacturing/ Robotics / AI / 3D Printing/ AR / UAV/ Home Automation/ Autonomous Vehicle Intelligence Logistics

We are confident that our expertise can add value to your recruitment or job search process – get in touch to find more.
Michelle.dong@burmingnash.com.cn ; + 86) 21 52991611 # BurmingNash 博明纳仕 #

联系方式

  • Email:Michelle.dong@burmingnash.com.cn
  • 公司地址:地址:span天津