北京招聘

Essential Duties and Responsibilities:

1. Monthly forecast and closing

• Assist FBP manager to articulate monthly rolling forecast (MMC, including HYMMC)

  • Review with GBL leaders to gain a full understanding of the key commercial trading issues and convert to financials

  • Articulate, monitor, and highlight the financial impact of all known salient business opportunities and risks in a concise and well-documented manner

  • Formulate business advice as concluded by forecast result for the next 6-9 months

  • Continuously improve MMC process to ensure comprehensiveness of information presented for country level management review

  • Leverage system tools to improve MMC ground-work process, including closely monitoring pipeline profile and key contracting progress

  • Ensure overall MMC data quality and timely submission

• Participate in monthly closing for the Business Lines/Units

  • Prior to closing, work with business team to track post MMC follow up actions to ensure delivery of current month forecast result

  • Work with Financial Accounting Group to understand closing variances and underlying reasons for forecast inaccuracy

  • Propose to country finance leadership and after approval action on ad hoc measures prior to closing completion

  • Complete closing pack with FBP manager to country FD sign off

2. Mid-term and long-term business planning

• Primarily responsible for Business Lines/Units budget and Strategic Planning, from information collection to deliverable submission

• Ensure information collection completeness which should include both function input

• Keep tracking follow up actions post to Budgeting

3. Country and Business Lines management information

Assist FBP manager to articulate key business analysis information for management

• Revenue insight

  • Actual revenue analysis (including timing, volume, and price) by key account/contract, by product, by client tier and by vertical market, against forecast and against budget

  • Utilise existing system tools (Salesforce, Sales Insight, Oracles, Hyperion etc) and supplement manual analysis where necessary to provide adequate revenue insights

• Cost insight

  • Actual cost analysis by key cost drivers against forecast and against budget

  • Utilise existing system tools and supplement manual analysis where necessary to provide adequate cost insights

• Margin insight

  • Perform concise actual product profitability and key account profitability of business lines/units for country management review

• Functional performance measurement

  • provide monthly functional trading result update and KPI comparison

• Ad hoc information analysis to support necessary management information needs

4. Sales productivity

• Financial planning side input on the policy of performance linked staff costs, such as sales commission, to ensure policy within budget limit unless additionally approved

• Provide support to sales operation team of monthly sales performance and commission calculation

Other work required from country finance as a team

Requirements:

• hands-on/detailed work attitude; strong business acumen

• excellent analytics skills and excel financial modelling

• at least 5 years working experience in MNC in-house finance or 3 years’ experience in big 4 firms

• Good communication, information collection and performance tracking skills and strong collaboration ability

• Good presentation and excellent written (and communication) skills in both English and Chinese (Mandarin)

• Enthusiasm and flexibility to take lead and initiative for continuous improvement

• International CPA firms, FP&A or finance business partner experience a plus

• Hyperion and Oracle reporting tools experiences would be advantage

益博睿集团(Experian) 是全球***的个人征信服务、市场营销服务，零售风险管理与巴塞尔 II咨询服务提供商。公司在伦敦证券交易所 (EXPN) 上市，是FT100 指数的成份股之一。集团总部位于爱尔兰首都都柏林，两个营运总部分别设于美国加州的哥斯达美萨和英国的诺丁汉。益博睿在全球 40 个国家拥有 17,000 余名员工，为遍布 90多个国家的机构客户提供服务。

截至2010年3月的财政年度，益博睿的销售额超过42亿美元，盈利 超过10亿美元，充分说明益博睿在全球市场的领导地位。目前，益博睿的业务遍布美洲、欧洲、非洲及亚太地区。益博睿依托丰富的全球经验和先进的专业技术，协助企业机构和消费者做出明智决策，有效管理其商业及财务风险，并帮助其在商业活动中获得更大的利润回报。

益博睿信息技术（北京）有限公司（以下简称“益博睿中国”）是Experian集团在中国的全资子公司，经过6年的高速发展，益博睿在中国已经成为银行零售风险管理和巴塞尔新资本协议实施的领导厂商。益博睿中国为员工制定了完善的福利计划和职业发展规划，欢迎您成为我们精英团队中的一员。