北京招聘

Based in Shanghai, this position is responsible for supporting the financial reporting and planning (AOP and forecast), analysis and control in China which supports Royal Caribbean’s business and office operation in Greater China (Shanghai, Beijing, Guangzhou, Hongkong).


Job Responsibilities:

? Prepare monthly reporting deck incl. variance analysis, relevant analytical reports, commentary and presentation slides.
? Prepare monthly forecast incl. excel worksheets and Hyperion submission.
? Assist in preparation of Annual Operating plan and relevant PPT slides and analytical reports.
? Provide Ad hoc analytical report as required to support business decision.
? Prepare CAR documents for Capital expenditure request and monitor the actual spending.
? Assist in optimizing internal process and procedures.
? Internal control and compliance.
? Lead or involve in the relevant business projects.


Key Requirements:

? Bachelor degree with major in accounting or finance
? Minimum of five years of working experience in FP&A area. Preferably there would be experiences in accounting. MNC experience is a must.
? Professional qualification is an advantage (incl. ACCA, CIMA, CICPA, CGA, etc.)
? Must be proficient in English and Mandarin, written and oral
? Good knowledge of Lotus Notes, Microsoft Office and ERP systems are essential. Knowledge of JDE and Hyperion is preferred
? Strong business sense, Can-Do attitude and behaviour
? Responsible, careful and well organized
? Logical thinking and details driven
? Self-motivated, able to deliver good performance under pressure and tight deadline
? Excellent interpersonal, communication and analytical skills
? Excellent influencing and problem solving skills

About the organization:
Our client is a top cruise line brand founded in Norway and based in Miami, Florida in the United States of America. They have 21 ships in service and control a 17 percent share of the world cruise market.

华德士中国

华德士于2008年进入中国市场，目前在上海、苏州及华南地区设立有分公司。我们凭借专业素养和丰富经验为各大公司招聘***双语人才，并于最近被评选为***国际人才招聘顾问机构。

我们的顾问都有相关行业的从业经验，因此能更深刻地理解您的需求。我们主要为以下领域招聘中高级专业人才：会计与财务、银行与金融服务、工程与运营、高层管理、人力资源、信息技术与转型、市场营销、采购与供应链等领域。