北京招聘

Responsibilities:
- Routinely communicate with service centers and business divisions about company consolidated financial and operational performance trends, historical and forecasted, by means of appropriate metrics or other analytical tools. Interpret implications and recommend actions.
- Review business and accounting operational processes. Design tools to monitor and control risks emerging from these processes. Give recommendations of process re-engineering.
- Assist Management Information System (MIS) in the design, plan and implementation of new ERP system. Work with MIS to establish and maintain analytical matrix in ERP system.
- Responsible for the maintenance of financial systems, procedures and policies together with the analysis and interpretation of financial trends, forecasting, budgeting, and crediting rules, spend management, and reporting of financial data complying with internal and external standards.
- Prepare monthly actual, forecast financials and various internal management reports, accuracy check and distribute reports to Senior Management on time; Help develop and implement budgeting system.
- Participate in the strategic aspects of the annual operating plan and budget process for the company. Support the strategic business planning process.
- Coordinate the capital spending review process for the company. Analyze capital spending projects, and make recommendations.
- Maintain and enhance the routine reports as needed (weekly, monthly, quarterly). Develop and maintain financial forecasting, budgeting, and operational models.

Requirements:
- 7+ years of financial experience, with 3+ years in FP&A in MNC dealing with multi-entities
- Excellent analytical skills, detail oriented and fluency in English;
- Self-driven, results-oriented with a positive outlook, and a clear focus on high quality and business profit. A natural forward planner who critically assesses own performance.
- Mature, credible, and comfortable in dealing with senior executives in China.
- Capable of working with General Manager of business unit and maintaining clean and clear results and 100% compliance across company. Able to get alignment on policy compliance.
- Able to working under pressure; willing to travel and work overtime;

www.randstad.cn