北京招聘

职位描述：
The Red Hat Finance team is looking for a Financial Analyst to join us in Beijing, China. In this role, you will be responsible for assisting Greater China (GC) sales managers by business forecasting and fiscal year planning. You'll perform revenue tracking, reports, and analysis to support quarterly and annual business review. You will also support GC sales revenue growth by planning and validating sales quota. As a Financial Analyst, you will be involved in sales related projects and have a chance to propose business process improvements. We'll need you to be comfortable interacting with both Asia Pacific (APAC) and global teams, primarily Finance and Operations.

 Primary Job Responsibilities
    GM Support on Strategic planning related analysis (including competitive benchmarking)
    Expense bridges, financial modelling for operational as well as strategic initiatives
    ROI and ROE tracking by segment and initiative
    Review of Quota plans, and providing recommendations to Managers and GM to minimise overlaps and maximise efficiency
    Ownership of Long Term Strategic planning as well as fiscal year budgeting
    GBD Transition Strategy and Execution - for the region
    Integrated Performance Reporting (Booking, Revenue, Expense, HC, Margins etc)
    Regional QBR Content (provide thought leadership)
    Coaching, mentoring and management of analysts

 Required Skills
    Bachelor’s degree with major in finance or accounting
    Solid knowledge and experience in finance and planning; experience in IT industry is preferred
    Good written and verbal language skills in English
    Excellent communication and interpersonal skills
    Experienced in using Microsoft Office Suite (Excel, Word, and PowerPoint) and Google Docs is a plus

It's rewarding to work at a well-established, mission-driven company. You get the freedom, autonomy, and responsibility to impact a company that is changing the technology industry. With FY2011 revenues of almost U.S. $1 billion, Red Hat is the world's leading provider of open source solutions. Our mission is to be the catalyst in communities of customers, contributors, and partners creating better technology the open source way. We strive to make freedom, flexibility, and open source the building blocks of our enterprise technology stack. And we passionately pursue our vision of a better future, based on open standards and interoperability. Red Hat is the place to take chances. Good work earns respect, and people dream big and act boldly as they extend the reach of open source. The basis of this freedom is as solid as our success. Our history of 38 consecutive quarters of growth* are a good foundation for making a difference. And we need talented, smart, and passionate people to make this happen. So, what's in it for you? The ability to have an impact and change the world. What more could you want? Come prepared to lead the way。