Analyst, Financial Planning & Analysis
上海世邦魏理仕物业顾问有限公司
- 公司规模:150-500人
- 公司行业:物业管理/商业中心
职位信息
- 发布日期:2015-04-19
- 工作地点:北京
- 招聘人数:1
- 工作经验:3-4年
- 学历要求:本科
- 语言要求:英语熟练
- 职位月薪:面议
- 职位类别:财务分析员
职位描述
DUTIES AND RESPONSIBILITIES:
This position is responsible to provide performance analysis to support business growth and management decision. The responsibilities include monthly closing, rolling forecast, margin analysis, profit plan preparation, etc.
1. Liaison with operation finance on monthly closing
2. Review actual results and provide valuable comments on performance analysis.
3. Coordinate and prepare rolling forecast on monthly basis;
4. Liaison with division F,P&A to provide report / analysis to APAC;
5. Provide monthly sales / margin / expense analysis;
6. Provide necessary analysis to support business growth / management decision;
7. Prepare and support profit plan and strategic plan;
8. A manager on other reporting requirement.
REQUIREMENTS:
1. Bachelor’s Degree in Finance or Accounting.
2. 3-4 years’ experience on costing or FP&A.
3. Candidate must be able to effectively work in a cross-functional team environment.
4. Must be proficient in MS Excel and Powerpoint.
5. Coordination skill and communication skill;
6. Strong financial / business analytical skill;
7. Deadline and Detail oriented;
8. Effective bilingual in both English and Mandarin.
This position is responsible to provide performance analysis to support business growth and management decision. The responsibilities include monthly closing, rolling forecast, margin analysis, profit plan preparation, etc.
1. Liaison with operation finance on monthly closing
2. Review actual results and provide valuable comments on performance analysis.
3. Coordinate and prepare rolling forecast on monthly basis;
4. Liaison with division F,P&A to provide report / analysis to APAC;
5. Provide monthly sales / margin / expense analysis;
6. Provide necessary analysis to support business growth / management decision;
7. Prepare and support profit plan and strategic plan;
8. A manager on other reporting requirement.
REQUIREMENTS:
1. Bachelor’s Degree in Finance or Accounting.
2. 3-4 years’ experience on costing or FP&A.
3. Candidate must be able to effectively work in a cross-functional team environment.
4. Must be proficient in MS Excel and Powerpoint.
5. Coordination skill and communication skill;
6. Strong financial / business analytical skill;
7. Deadline and Detail oriented;
8. Effective bilingual in both English and Mandarin.
公司介绍
世邦魏理仕(纽约证券交易所代号:CBG)总部位于美国加利福尼亚洲洛杉矶,是《财富500强》及标准普尔500强企业,为全球最大的商业房地产服务公司(按2010年的营业额计算)。公司拥有员工约31,000名*,透过全球300多家办事处*为地产业主、投资者及承租者提供综合的地产服务。
世邦魏理仕是逾二百多年经验的全球房地产先驱,透过单一策略顾问提供数以千计可行方案。以亚洲地区内超过五十个办事处为据点,包括柬埔寨、中国、香港、澳门、印度、日本、韩国、马来西亚、菲律宾、新加坡、台湾、泰国及越南,我们能够协助客户发展当地市场,及在迅速发展的市场中带来可见成果。
我们以了解客户业务及研究市场动态为先,致力迎合客户房地产的需求,配合其整体业务指标,在瞬息万变的市场上力求转变,就是我们与客户建立长久关係的原则。世邦魏理仕的全面服务,能满足客户的多方面需要,再加上与世界各地的紧密联系,助您轻易进军不同市场。
*不包括联营公司
世邦魏理仕是逾二百多年经验的全球房地产先驱,透过单一策略顾问提供数以千计可行方案。以亚洲地区内超过五十个办事处为据点,包括柬埔寨、中国、香港、澳门、印度、日本、韩国、马来西亚、菲律宾、新加坡、台湾、泰国及越南,我们能够协助客户发展当地市场,及在迅速发展的市场中带来可见成果。
我们以了解客户业务及研究市场动态为先,致力迎合客户房地产的需求,配合其整体业务指标,在瞬息万变的市场上力求转变,就是我们与客户建立长久关係的原则。世邦魏理仕的全面服务,能满足客户的多方面需要,再加上与世界各地的紧密联系,助您轻易进军不同市场。
*不包括联营公司
联系方式
- 公司网站:http://www.cbre.com/
- Email:anson.xu@cbre.com.cn