北京招聘

Responsibilities:
? Perform financial forecasting, reporting, and operational metrics tracking
? Analyze financial data and create financial models for decision support
? Report on financial performance and prepare for regular leadership reviews
? Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.
? Work closely with the accounting team to ensure accurate financial posting and reporting ? Partner with different stakeholders in cross-functional teams to drive actions or collect updates.
? Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
? Guide the cost analysis process by establishing and enforcing policies and procedures
? provide analysis of trends and forecasts and recommend actions for optimization
? recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials.
? Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel/Pbi dashboards,
? Increase productivity by developing automated reporting/forecasting tools
? Maintain a strong financial analysis foundation creating forecasts and models

Qualifications:
? Two to three years of financial analysis, budgeting and forecasting experience
? Attention to detail and analytical skills
? Ability to think analytically and creatively
? Experience in Excel and financial modeling; familiarity with data query/data management tools
? Bachelor's degree in finance, accounting or business
? Strong aspiration on learning
职能类别：
财务分析员
关键字：
海淀Excel熟练英文熟练

       FESCO，中国人力资源行业创始者，中国500强企业。为全球在华万余客户提供全方位人力资源解决方案,包括人事福利外包、招聘测评、外籍人服务、专业外包、专业咨询等。
    北京外企服务集团有限责任公司（FESCO）成立于1979年，是我国人力资源服务行业具有开创意义的***家企业。经过近40年发展，外企集团已经发展成为一个以人力资源外包服务为主，涉及旅游会展、文化传媒、房地产物业等相关领域的企业集团。