北京招聘

职位描述：
職務名稱：財務分析師
工作地點：所在地：中國（北京/上海/廣州）
位置說明
準備和分析財務前景和經營業績，參與製定長期和年度財務計劃。參與高層管理評估結果的協調和準備。
 
重點領域責任
?協調戰略遠程計劃（SLRP）
?與全球組織/地區/業務部門（BU）驗證
?查看歷史結果以確定未來趨勢
?完成SLRP參數的協商過程
?按區域/行業/解決方案劃分SLRP
?運行SLRP - 橫向協調和實施解決方案和程序
?確定招聘對SLRP參數的影響
?協調年度計劃
?驗證SLRP和任何其他高級管理目標，並獲得批准
?制定訂單和收入計劃，保證金計劃，費用計劃，產品線和解決方案計劃，資本計劃，設施計劃並獲得批准
?確定日曆和分配方法
?準備電子表格加載計劃到Hyperion和GL
?審核人數
?應用會計變更
?執行斷開連接分析和合併
?制定月度展望
?鞏固現場展望
?查看年初至今的收入，預期積壓和加權漏斗
?審查結果的前景，以驗證可實現性
?查看客戶檔案價值損益
?審查展望風險和如何降低風險
?審查年金預測或基數
?分析年初至今的銷售情況
?準備並參與每月/每季度的審查
?開發電子表格模板，發送到現場業務顧問進行審查（季度）
?準備電子表格和圖表 - 嚴格關注準確性和細節
?分析P＆L's和研究差異的計劃和展望。
?準備解釋方差的評論。
?現在的展望
?在各級提供支持 - 預期問題;熟悉前景和計劃
?在Hyperion系統中進行驗證
完善規劃過程
?增加溝通
?利用模板來提高預測的準確性
 
 
資格
 基本資格：
?會計或財務學士學位
?Microsoft Office產品的良好的工作知識
?快速學習的能力，注重細節，創造性和創新的工作心態，積極主動，強大的分析和解決問題的能力
?5年以上的相關經驗，良好的組織能力，良好的口頭和書面溝通能力，注重成果和自我激勵。
?能夠在各級管理層進行有效溝通
?對Hyperion和EDW的熟練掌握
 
優先資格：
?Excel，Hyperion和EDW的高級知識
?了解Oracle ERP財務

NCR Corporation (NYSE: NCR) is the global leader in consumer transaction technologies, turning everyday interactions with businesses into exceptional experiences. With its software, hardware, and portfolio of services, NCR enables nearly 700 million transactions daily across retail, financial, travel, hospitality, telecom and technology, and small business. NCR solutions run the everyday transactions that make your life easier. NCR is headquartered in Duluth, Georgia, with approximately 29,000 employees and does business in 180 countries.
Position Title: Financial Analyst
Job Location: Location: China (Beijing / Shanghai / Guangzhou)
Position Description
Prepare and analyze financial outlooks and operating results, participate in the development of long-range and annual financial plans. Participate in the coordination and preparation of top management reviews of results.
 
Key Areas of Responsibility
? Coordinate strategic long-range plan (SLRP)
? Validate with worldwide organization/region/business unit (BU)
? Review historical results to determine future trends
? Negotiate process for accomplishing SLRP parameters
? Divide SLRP by area/industry/solution
? Operationalize SLRP - horizontally coordinate and implement solutions and programs
? Determine hiring implications for meeting SLRP parameters
? Coordinate annual plan
? Validate against SLRP and any other senior management targets, and obtain approval
? Develop order and revenue plan, margin plan, expenses plan, product line and solutions plan, capital plan, facilities plan and obtain approval
? Determine calendarization and allocation methodologies
? Prepare spreadsheets for loading plan in to Hyperion and GL
? Review headcount
? Apply accounting changes
? Perform disconnect analysis and consolidation
? Develop monthly outlook
? Consolidate field outlook
? Review year-to-date revenue, anticipated backlog, and weighted funnel
? Review outlook against results for validation of achievability
? Review customer file value gains and losses
? Review risk in outlook & how to reduce risk
? Review annuity projections or base
? Analyze year-to-date sales
? Prepare and participate in monthly/quarterly reviews
? Develop spreadsheet templates to be sent to field business consultants for reviews (quarterly)
? Prepare spreadsheets and graphs - provide critical attention to accuracy and detail
? Analyze P&L’s and research variances to plan and outlook.
? Prepare commentary explaining variances.
? Present outlook
? Provide support at all levels - anticipate questions; be intimately familiar with outlook and plan
? Validate in Hyperion system
Improve the planning process
? Increase communication
? Utilize templates to increase accuracy of forcasting
 
 
Qualifications
 Basic Qualifications:
? Bachelor’s Degree in Accounting or Finance
? Good working knowledge of Microsoft Office products
? Capacity to learn quickly, attention to detail, creative and innovative work mentality, work proactively, strong analytical and problem solving skills
? above 5 years of related experience, excellent organizational skills, good verbal and written communications skills, results oriented and self-motivated.
? Ability to communicate effectively across all levels of management
? Proficient knowledge of Hyperion and EDW
 
Preferred Qualifications:
? Advanced knowledge of Excel, Hyperion and EDW
? Knowledge of Oracle ERP financial 举报 分享

NCR 公司（纽约证券交易所股票代码为NCR）位列世界财富500 强，成立于1884 年，总部位于美国乔治亚州的德卢斯市，全球员工 22,000 人，是一家全球性技术公司，是全球自动柜员机、自助结帐系统以及其他自助和辅助服务解决方案的领导厂商，在100 多个国家和地区有1100 多个分公司，拥有30 多个研究开发中心和5 个生产基地，中国的北京工厂、匈牙利的布达佩斯工厂和印度的本地治里（Pondicherry）工厂, 美国佐治亚州哥伦布市工厂以及巴西玛瑙斯市工厂。年营业额50 亿美元，业务遍及世界 100 多个国家和地区。

NCR 拥有 130 年的经验，引领全球实现业务关联、互动和交易处理。NCR 的辅助及自助服务解决方案和全方位支持服务满足金融、零售、旅游、酒店、娱乐、博彩、公共机构、电信运营商和设备组织等各行业需求。如今我们已拥有 2,000 多项专利，有 1,000 多项专利正在申请中，而且我们先进的工程实验室还在不断研究下一代的客户互动解决方案。

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北京办公室：北京市朝阳区东三环中路24号乐成中心

北京工厂：北京经济技术开发区宏达北路

上海办公室：上海市淮海中路398号博银大厦

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