Financial Planning Analyst
安迅（北京）金融设备系统有限公司
- 公司规模：500-1000人
- 公司性质：外资(欧美)
- 公司行业：计算机硬件 计算机服务(系统、数据服务、维修)
职位信息
- 发布日期：2012-11-13
- 工作地点：北京
- 招聘人数：若干
- 工作经验：三年以上
- 学历要求：本科
- 职位类别：财务分析员
职位描述
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
- Coordinate annual plan
?Validate against SLRP and any other senior management targets, and obtain approval
?Develop order and revenue plan, margin plan, expenses plan, capital plan, facilities plan and obtain approval
?Determine calendarization and allocation methodologies
?Develop year-end backlog forecasts by CFT and product line
?Prepare spreadsheets for loading plan in to Hyperion and GL
?Review headcount
?Apply accounting changes
?Perform disconnect analysis and consolidation
?Operationalize plan - Compensation Measurement Review
- Develop monthly outlook
?Coordinate and analyze forecasts with sales and other leaders
?Forecast orders, revenue, margins and costs based in sales forecast meetings
?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 order, revenue, margin and expenses
- 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
?Roll up to Corporate
- Improve the planning process
?Increase communication
?Utilize templates to increase accuracy of forecasts
?Review strengths and weaknesses of previous cycle
?Prioritize improvements based on planning cycle
Partner with other Finance functions (e.g., business consultants, accounting, ORC, sales, marketing, tax)
?Assist in validating achievable objectives
?Provide detailed data
?Manually track solutions
?Perform demand/supply forecasting (industry level)
- Provide financial and business expertise
?transfer pricing (ETP & MCC charge guidelines; foreign exchange rates)
?cash flow analysis
?Funnel results & metrics, balanced scorecards, risk reviews
?competitive analysis
?compensation plans
?business case analysis for each investments
?ad hoc financial analysis and reports
Qualifications
?5 years relevant experience
?Bachelor in Finance, Business, Accounting, Economics
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
- Coordinate annual plan
?Validate against SLRP and any other senior management targets, and obtain approval
?Develop order and revenue plan, margin plan, expenses plan, capital plan, facilities plan and obtain approval
?Determine calendarization and allocation methodologies
?Develop year-end backlog forecasts by CFT and product line
?Prepare spreadsheets for loading plan in to Hyperion and GL
?Review headcount
?Apply accounting changes
?Perform disconnect analysis and consolidation
?Operationalize plan - Compensation Measurement Review
- Develop monthly outlook
?Coordinate and analyze forecasts with sales and other leaders
?Forecast orders, revenue, margins and costs based in sales forecast meetings
?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 order, revenue, margin and expenses
- 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
?Roll up to Corporate
- Improve the planning process
?Increase communication
?Utilize templates to increase accuracy of forecasts
?Review strengths and weaknesses of previous cycle
?Prioritize improvements based on planning cycle
Partner with other Finance functions (e.g., business consultants, accounting, ORC, sales, marketing, tax)
?Assist in validating achievable objectives
?Provide detailed data
?Manually track solutions
?Perform demand/supply forecasting (industry level)
- Provide financial and business expertise
?transfer pricing (ETP & MCC charge guidelines; foreign exchange rates)
?cash flow analysis
?Funnel results & metrics, balanced scorecards, risk reviews
?competitive analysis
?compensation plans
?business case analysis for each investments
?ad hoc financial analysis and reports
Qualifications
?5 years relevant experience
?Bachelor in Finance, Business, Accounting, Economics
公司介绍
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。
联系我们
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
上海客服中心：上海市浦东新区峨山路91弄120号
广州办公室：广州市天河区林和西路161号中泰国际广场
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。
联系我们
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
上海客服中心：上海市浦东新区峨山路91弄120号
广州办公室：广州市天河区林和西路161号中泰国际广场
联系方式
- 公司地址：上班地址：淮海中路398号博银大厦