北京招聘

General Summary

Highly Involve in the monthly forecast and annual budget; provide financial analysis, management reports, and ad hoc analysis required by management team.

Essential Functions

· Prepares annual revenue and expense budgets deck and support FP&A Manager to whole budget process.

· Work with FP&A manager in preparation of monthly forecast with good understanding on business

· Prepares and analyzes all financial reports. Assist in monthly revenue analysis; reporting and variances analysis

· Performs various financial reporting tasks, coordinates revenue and expense accruals, and ensures the timeliness and accuracy of the monthly or quarterly close.

· Maintains financial analysis system and application of new functions/structure changes

· Assist in the preparation on the month end Flash report.

· With the guidance of FP&A Manager, Analyze reported results from operations for variances in Budget and growth over prior year and have the ability to comment on those results. This includes various ad hoc requests based on management needs.

· Act as a business partner and Interface with and advises business heads and department managers regarding financial matters.

· Ensures compliance with corporate policies and procedures in all financial matters.

· Coordinates and manage special projects

· Assist Management team on business performance measurement and KPI reports

· Assist in special projects.

· Provide backup to peers and support to supervisor.

Miscellaneous

· Has at least three-year experience as a Financial Analyst in an accounting environment.

· Strong analytical skill and communication skill.

· Holds a bachelor’s degree in accounting, finance, economics, or equivalent.

· Experience in insurance business is a plus. Experience with big four accounting firms is a plus.

· Good English written skill is required.

达信，世界领先的风险管理与保险咨询公司，年营业收入达 50 亿美元，全球拥有 24,000 名员工。达信为全球 100 多个国家的企业、公共实体、协会以及专业服务组织提供全球风险管理、风险咨询、保险经纪、融资及保险方案管理服务。

达信在中国

达信（北京）保险经纪有限公司是中国***家外商独资的保险经纪公司，其总部在北京，并在上海、广州、深圳、成都、石家庄和大连设有分公司。达信目前正在扩张在中国的经营网络，并将他在全球范围内的管理经验与资源带到中国的市场。

达信中国得益于母公司的全球性网络，集其领先的风险咨询与保险理念于一身，并将之运用于中国市场从而建立一个高标准的专业团队。达信为客户提供各种优质服务，其专业服务覆盖风险管理，风险咨询，保险安排，以及索赔服务等多个领域。

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