北京招聘

Responsibilties:
1.Managerial financial reporting, budget planning and forecasting and adhoc financial support for assigned businesses/functions
Generate periodic managerial financial reports according to the needs of assigned businesses/functions to support management decision making Collaborate with accounting team to ensure accurate mapping of financial master data relevant to managerial accounting to ensure reporting accuracy Performe periodic financial estimation, quarterly projection and budgeting for the business/functions assigned, including providing insightful comments to key variances vs prior projection, budget and prior year. Adhoc Financial Analysis to business/function assigned, as and when required.
2.Business Variance Analysis
Analyze the financial performance of assigned businesses/functions, with focus on variance against budget, projection and prior period.
Communicate to Business leaders, Finance planning manager, on the analysis and provide insightful comments to variances , including recommendation of actions to enhance business performance and/or address any performance issue
3.Business Partner for assigned business
Recommend to business leaders on potential action items to address significant financial performance issue relative to budget and projection.
Actively applied financial skill sets and tools to assist business team in identifying improvement opportunity.
4.Regular financial analysis support to business/functions assigned, not restricting to above
5.Participate in initiatives to streamline financial planning processes and other business processes

Qualifications:
1. BA degree in Business admin or accounting or finance
2. 3 years + experience of MNC Financial Planning and Analysis or related areas required
3. Knowledge in SAP is preferred
4. Good Excel and PowerPoint skills are required
5. Time Management and ability to work under pressure to deliver within tight timelines
6. Business Partnering Skills and ability to communicate effectively

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