北京 [切换城市] 北京招聘

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

Nielsen Holdings plc (NYSE: NLSN) is a global measurement and data analytics company that provides the most complete and trusted view available of consumers and markets worldwide. Our approach marries proprietary Nielsen data with other data sources to help clients around the world understand what’s happening now, what’s happening next, and how to best act on this knowledge. For more than 90 years Nielsen has provided data and analytics based on scientific rigor and innovation, continually developing new ways to answer the most important questions facing the media, advertising, retail and fast-moving consumer goods industries. An S&P 500 company, Nielsen has operations in over 100 countries, covering more than 90% of the world’s population. For more information, visit ***************.

联系方式

  • 公司地址:地址:span越秀区