北京招聘

Description

Purpose of the role


The role of the Financial Analyst is to review and analyze the Financial Result (Sales, Cost of Sales, UM, OPEX, Capital) and coordinate and drive the forecasting process of an Ericsson organization in accordance with global standards proactively ensuring a high level of quality in the reported result.

Main Responsibilities
Review and analysis of financial performance vs. forecast/target.
Review and Analysis of Local and Consolidated Unadjusted Margin
Review & Analysis of Adj. to Cost of Sales and OPEX vs. Forecast/Target
Analysis of Inventory, RUC, Account Receivables and other Balance Sheet items
Coordination of the Forecasting Process through the E4 Tool
Coordination of the budgeting process in accordance with global standards
Overall coordination of the Customer Unit financial analysis and provide support to Controllers in monthly governance package
Provide monthly financial package to Key Account Managers
Deliver actionable items and recommendations to Controllers and Key Account Managers based on findings
Proactively ensuring a high level of quality in the reported result
Support to Cost Center Process

Key Stakeholders
Key Account Managers, Business Controllers, Project support professionals, etc.


Qualifications

Knowledge and skills
Solid general accounting knowledge
Excellent analytical skill
Strong communication skill
Good sense of business understanding, understanding of Ericsson business process is a plus.
Knowledge of SAP R/3
Proficient in Microsoft Word, Excel, PowerPoint
Fluent in English

Personal traits
Integrity, influence, excellent communication, sense of urgency and accuracy

Qualifications
Academic degree in Business Administration, Accounting, Finance, or equivalent
3 ~ 5 years’ experience in financial analysis / business finance area
Knowledge about telecommunication industry is a good plus
Positive working attitude and good team player
*LI-AL1

To apply this position, please visit http://ericsson.taleo.net/careersection/2/jobdetail.ftl?lang=en&job=00077500

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