北京招聘

职位描述：
Primary Responsibilities:
Prepare month end closing package
Prepare weekly and month forecast
Analyze variations to provide visibility and explanations
Business KPI tracking and interpretation
Business modeling and presentation
Assist in annual budget
Other reporting and analysis tasks

Qualifications:
Education
Financial or accounting degree – university level
CPA certification or equivalent is a preferred
At least 3 years in FP&A role working in MNC
Experience in interpreting business/finance results with strong business acumen
Experience in budgeting and forecasting
Strong interpersonal abilities, especially communication skills
Good commend of EXCEL and PowerPoint
Proficiency in English

作为领先的整体人才解决方案服务商，中国首家登陆A股的人力资源服务企业，公司在中国大陆、香港、印度、新加坡、马来西亚、美国等全球市场拥有79家分支机构，1,500余名专业招聘顾问，在超过18个行业及领域为客户提供中高端人才访寻、招聘流程外包、灵活用工、招聘培训等解决方案。在1996年至2017年，我们已与2,000余家跨国集团、国内上市公司、快速成长性企业及非盈利组织建立长期合作关系。在过去的一年中，成功为企业推荐的中高级管理及专业技术职位超过15,000名，全风险灵活用工超过60,000人次。