FP&A Manager ID48179
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:2019-09-25
- 工作地点:上海
- 招聘人数:若干人
- 工作经验:无工作经验
- 学历要求:招若干人
- 语言要求:不限
- 职位月薪:2-2.5万/月
- 职位类别:其他
职位描述
Job Purpose:
This role provides an opportunity to work in a high-energy and dynamic organization supporting business units in Nielsen China. 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 including consolidation, forecasting and reporting of the P&L
o Responsible for reporting and analyzing financial results and communicating financial performance in presentations
o Analyze plans and forecast to understand variances to prior year and budget as well as identify risks and opportunities
o 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 BU 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 BU leaders in China
● Finance teams, including Finance Business Partner, FP&A and Controllership
● Global finance leaders
● China BU 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:其他
公司介绍
联系方式
- 公司地址:地址:span越秀区