北京招聘

Objective of job

• Position is responsible for preparing controlling data and reporting for DTV. Also, assist in Operating Planning and Estimated Actual as related to planning cycles.
• This position requires work and liaise with various departments to ensure DTV is within finance budget and all documents/controlling procedures/requirements are fulfilled.
• Provide financial analysis and support for proposed and implemented sales incentive programs.

Qualification required

• Education
• University degree in accounting, finance, business or related field
• Experience
• 5+ years’ experience in planning and reporting
• Or 2+ years of strong background in finance & controlling
• Proficient in computer skills, esp. with SAP, Data warehouse, MS PowerPoint (essential), and MS Excel and Word
• Specific Knowledge
• Strong communication and presentation skills required. Strong interpersonal skills.
• Fluent in spoken and written Chinese and English
• Well organized, logical thinker, self-motivated with proactive attitude, accountable and precise, reliable, able to handle complexity and can handle multiple tasks, able to cope with dynamic changes, desire to set high standards of excellence
• Able to work under stress, willingness and ability to work with and adapt to a variety of ethnic cultures and personalities.

Task designation

• Preparation of financial and controlling data, reporting (ongoing).
• Collect, review and analyze DTV data and presentation.
• Contribute content to monthly reporting and secure the data processing.
• Perform in-depth evaluations and assessments to generate management reports.
• Judge expense data with the objective to propose possible corrective measures to management. Perform deviation and sensibility analysis.
• Support operative and strategic planning processes, coordinate discussions on financial and controlling parameters with partners, conduct follow-ups.
• Prepare presentations related to controlling to management for decision taking.
• Establish and enhance close working relationships with all finance and controlling partners and teams in all assigned planning and reporting tasks.
• Assist with ad-hoc projects, initiatives and presentations as requested.

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