北京招聘

Responsibilities:
? Fulfillment of obligations of Service Level Agreement (SLA / OLA)
? In depth analysis of collected data (actuals and forecast), strong understanding of expense and project details.
? Strong support for project with frequent follow up. Routine support for daily operation as PR/PO follow up and monthly closing.
? Preparation of the presentation documentation of the business reviews and dashboard.
? Formats and items necessary to develop reforecasts for all the indicators of the entity (SG&A, travel and headcount etc.).
? Internal control check in line with group policy. Optimize operation process if needed.
? Promotion of the standardization of methods and procedures.

Key Criteria:
1. FP&A experience
2. Manufacture company background (not service, agency, digital products…)
3. Experienced in supporting Commercial team
4. Good at cost analysis and controlling
5. Good communication skills
6. Consolidation skillset would be plus
7. Fluent in English and good communication skills.
8. Database usage (Access, Excel), Power BI
9. Major in Finance/Accounting/Statistics
10. Good education background, at least Bachelor’s degree

微信分享