Finance Manager/ Associate FP&A Manager ID40101
广州尼尔森市场研究有限公司
- 公司规模:1000-5000人
- 公司性质:合资(欧美)
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2019-04-22
- 工作地点:上海
- 招聘人数:若干人
- 工作经验:3-4年经验
- 学历要求:招若干人
- 语言要求:不限
- 职位月薪:1.5-2万/月
- 职位类别:财务经理
职位描述
Finance Manager/ Associate FP&A Manager
Job Purpose:
This role provides an opportunity to work in a high-energy and dynamic organization supporting Global Technology & Operation (GTO) in Nielsen China, Hong Kong, Taiwan, Korea and Japan. GTO is a ~$150MM organization that provides world class client –centric solutions to their respective markets. The position will directly report to VP, FP&A Leader, North East Asia & Pacific and will be based in Shanghai with limited travel.
Essential Responsibilities:
Lead the preparation of forecasts and budgets for Opex and Capex for GTO including consolidation, forecasting and reporting of the P&L
Responsible for reporting and analyzing financial results and communicating financial performance in presentations
Analyze plans and forecast to understand variances to prior year and budget as well as identify risks and opportunities
Monthly and quarterly closes: assist with the P&L close and pacing process; communicate regularly with operation team and FP&A
Ensure smooth and effective communication and timely and accurate reporting of the operation and financial results
Partner with each market’s GTO leader and Finance leader to perform financial analysis on key projects/issues and assist them to increase revenue or reduce cost through smart financial decisions
Provide business decision support through strategic thought leadership and financial analysis. Assist in evaluating business initiatives
Major working relationship:
Market GTO leaders in China, Hong Kong, Taiwan, Korea & Japan
Finance teams, including Finance Business Partner, FP&A and Controllership, in each market
Global GTO finance leaders
China GTO functional leaders
Qualifications/Requirements
Basic Qualifications:
Bachelor/Master degree in Accounting, Finance or related field
Minimum 4 years of finance work experience
Desired Characteristics:
Excellent analytical abilities, strong interpersonal skills, and an ability to work and communicate effectively with all levels of operations and senior management
Strong time-management skills, and ability to manage multiple projects simultaneously in a fast paced environment
Customer focused; able to provide world-class service to our internal Finance, Operating, and Corporate Customers
Ability to work both independently and with a team and have the flexibility to take on miscellaneous tasks as assigned
Prior FP&A experience
职能类别: 财务经理
公司介绍
联系方式
- 公司地址:地址:span越秀区