北京招聘

Since the first step into Chinese Market in 1991, Our client has a bloom of business in China Market, with its privilege of technology and unique market expansion policy. In the first quarter of 2008, Our client (China) achieved the revenue of 1 billion USD, which allows China market to become the biggest market outside US market. China is also the key supplier country of Nike. Our client’s (China) headquarter is located in Shanghai, while it has branch offices in Beijing, Guangzhou, Wuhan, Chengdu and Shenyang, etc.

CORE/BASIC FUNCTION :

This position is responsible for supporting the Financial Planning and Analysis department by preparing analytical reports and generating standard monthly reporting. The Primary function is to aggregate operating unit financial information, ensure completeness and coordinate with the operating units and accounting to gather additional information as required. This individual is responsible for the preliminary evaluation of information provided by the operating units and the preliminary reporting required for department management. This person will work with closely with accounting, shared services and the operating units in the execution of their job and support special projects as needed.

MAJOR ACTIVITIES AND FUNCTIONS:

? Generates standard reports used on a weekly and monthly basis.

? Evaluates report results prior to distribution to ensure accuracy and to understand information; answers questions related to output results.

? Provides high level analytical support to Sr. Manager - FP&A and CFO APAC.

? Prepares preliminary analyses of the operational and financial performance of the operating divisions for use by senior management

? Manages data and provides reporting to support financial analysis on data submitted by the operating units - including but not limited to the following: sales, gross margin, operating expenses, operating profits, operating cash flow, capital spending, working capital management, return on investment, inventory turns and other diagnostic indicators

? Supports the preparation of management reports and summary data for other functional areas including the Controller's group, financial reporting and 10-K/Qs disclosures

? Participates in special projects, as assigned.

QUALIFICATIONS

Education:

BS/BA in finance, accounting or economics, MBA strongly preferred

Direct Experience:

5 - 7 years of experience in Financial Planning and Analysis, Management Consulting, Strategic Planning, Business Development, Market Research, Investment Banking, Private Equity, or a related field.

Technical Experience

? Detailed understanding of Cognos Business Intelligence, Hyperion Financial Management, and Product Line Management applications.

? Excellent financial skills and knowledge, including ability to use factual data to make decisions and ensure profitability.

Skills and Abilities:

? Keenly analytic, detail-oriented, diligent and accurate, the FP&A Analyst must be dependable, demonstrate excellent judgment, initiative and intellectual curiosity. She or he must be able to (a) work as an effective teammate of FP&A and other department colleagues worldwide, (b) organize and execute complex projects, and (c) distill large quantities of financial data into analytic summaries and actionable information for senior management, and to be able to present her or his work effectively in writing and orally. She or he must have the ability to work with limited supervision and be highly motivated.

Please feel free to contact me if you are interested in this position. Following are contact methods:

Lilian Jin 61276978

Email : lilian.jin@randstad.cn