北京招聘

职位描述：
1 Coordinates monthly reporting processes and deadlines to ensure accurate and timely reporting
2 Provide pre-evaluation, tracking of commercial programs
3 Be proactive and self-motivated to analysis the commercial and financial data to find out risks and opportunities
4 Provide in-depth analysis of whole China monthly results and prepare concise interpretative comments
5 Submit Monthly Deck of China business
6 Provide analysis of cash flow and working capital
7 Support and coordinate the development of annual operating plan(budget), strategic plan and forecast
8 Assist in the analysis and interpretation of budget and planning information, assuring support of China objectives and providing adequate measures of performance
9 Support the businesses and interface with other function to collect data and prepare routine / ad.hoc report
10 Preparation of forecast of SG&A, profit and balance sheet trends
11 Perform in-depth of P&L by Category, region, customer etc.
12 Liaise with accounting team

任职资格Required qualification, competencies, skills:
1 Bachelor degree and above
2 At least 3 years FP&A working experience in the multi-national companies
3 Good command of English
4 Good command of MS Office applications, especially EXCEL
5 Details oriented
6 Strong financial and business planning skills required
7 Hyperion experience is a plus 举报 分享

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。