北京招聘

Key Responsibilities & Tasks
?Assist with monthly closing, monthly forecast, and preparation of Operation Plan and Strategic Plan.
?Prepare Financial analysis Reports, including variance analysis, Operation profit bridge analysis, and interpretation of financial results from operations.
?Prepare the monthly products cost update report, and monthly expense performance analysis report by cost center.
?With the guidance from Financial controller, prepare the quarterly forecast and annual budget, as well as related analysis
?Provide precise and accurate understanding of reported figures and KPIs for business areas;
?Carry out the pricing, margin and cost analysis;
?Complete other adhoc business analysis requested by management.

Experience & Qualifications
Education: Bachelor degree in Business, Finance or Accounting. CPA or other equivalent professional certification is preferred, but not necessary.
Language: English speaking and writing abilities.
?Minimum 3 Financial Analysis preferably for a manufacturing company.
?Experience with Kingdee ERP system or Hyperion is a plus.
?Ability to work under pressure.
?Ability to work independently without close supervision, but a team player.
?Ability to interact with colleagues from other functions. Those with working experience in a multinational environment is an added advantage.
?High sense of urgency

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