北京招聘

?Essential Job Functions:
1. Lead sales, orders budget and forecast procedure and co-ordinate leaders between sales, operations etc. And monitor sales number to drive to meet target monthly, quarterly and yearly.
2. Prepare analysis reports to support business to understand their business and make cost control efficient and effective.
3. Regular communicate with business leaders to update their order, sales, pricing, SG&A status and understand their sales trends with opportunity or risk.
4. Review and monitor corporate reports and TB prepared by CFS to ensure timely and accurately submitted for monthly closing.
5. Participate in AOP procedure and co-ordinate SG&A budget for each department and keep number in line with corporate request.
6. Other ad hoc reports and analysis assigned to drive business partnership.

Minimum Qualifications:
1. Minimum Bachelor’s degree preferably in Accounting.
2. At least 5 years' experiences in FP&A field.
3. Good use of Hyperion, SAP, BI and excellent on using Excel.

Position Competencies
1. Ability to co-ordinate sales, order budget and forecast procedure with sales, operation, CFO and Asia leader.
2. Expert on margin analysis, pricing analysis, SG&A analysis.
3. Good sense on trend analysis and cost control.
4. Have experience of finance statutory report of finance bureau.
5. Strong communication skills with internal and external customers.
6. Ability to handle multiple businesses at the same time.
7. Be able to work under high pressure and meet deadlines
8. Strong working background in commercial company.
9. Written and verbal English communication skills must.
10. Outstanding analytically thinking skills; able to resolve complex business problems with well

Other Requirements
1. To work safely and to comply with the company’s health, safety and environmental (HSE) policies and procedures. (Mandatory- Do not Remove)
2. Honesty, Fairness, Objectivity, and responsibility.