FP&A-财务分析
凯誉管理咨询(中国)有限公司
- 公司规模:5000-10000人
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2018-04-11
- 工作地点:北京-朝阳区
- 工作经验:3-4年经验
- 学历要求:本科
- 语言要求:英语良好
- 职位月薪:1-1.5万/月
- 职位类别:财务分析员 财务分析经理/主管
职位描述
KEY RESPONSIBILITIES
? Consolidate and evaluate financial data and budget from the countries in the region;
? Analyze, interpret and provide commentary on financial data;
? Compare business results against budget, analyze income and expenditure;
? Provide management with information on cost allocation and controls;
? Backfill for the team;
? Prepare budget and forecast;
? Review vouchers and management accounts;
? Proforma result; Business line P&L; Income Listing; Group packs.
JOB SPECIFIC REQUIREMENTS
? At least 3 years of relevant experience (preferably in financial institutions or professional firms);
? Experienced in business planning, budgeting, forecasting and financial reporting;
? Degree in Finance or Accounting with professional accounting qualification;
? Strong business acumen, accurate, precise and able to deal with deadlines;
? Good Excel skills and accounting knowledge;
? Self-starter with a keen eye for details;
? Proactive, result-oriented, analytical, energetic, team player;
?Excellent English communication skills coupled with the ability to liaise with people internationally, through spoken and written channels.
职能类别: 财务分析员 财务分析经理/主管
关键字: 财务分析 FP&A
公司介绍
TMF Group is a leading global provider of high-value business services to clients operating and investing globally. We focus on providing specialised and business-critical financial and administrative services that help our clients to operate in different geographic locations.
Our services can help companies of all sizes with HR and payroll, accounting and tax, corporate secretarial – whether a company wants to globalise, or whether they need support to streamline existing operations. Today TMF Group operates in more than 120 offices in over 80 countries and employs more than 5,500 qualified accountants, lawyers, corporate secretaries, HR and other professionals.
联系方式
- 公司地址:地址:span珠江东路6号周大福金融中心