某500强美资IT巨头急聘Finance Analyst(职位编号：200107288)
上海万宝盛华人力资源有限公司
- 公司规模：500-1000人
- 公司性质：外资(欧美)
- 公司行业：专业服务(咨询、人力资源、财会)
职位信息
- 发布日期：2012-08-17
- 工作地点：北京-海淀区
- 招聘人数：若干
- 工作经验：三年以上
- 学历要求：本科
- 职位类别：财务分析员 财务分析经理/主管
职位描述
I. Monthly financial operations
- IO management - R&D IO create and block to control risk
- Report Running/Inquiry: Mercury report, opening PO reports
- Headcount reconcile: HTX vs Mercury
- Quarterly opening PO follow up (quarter-end)
- Profit Center close proecss
- Prepare accounting entries for R&D groups to PRC accounting team for reviewing
- Closing entries review's filing
- ARD report preparation
- China R&D Finance team' share point maintenance, training session improvement
- Analyzes and reports on financial performance of projects /Infra cost pool
- Creates metrics/reporting for senior management.
- Analyzes variances, trends and provides decision support for internal finance team
II. Quarterly financial operations
- Input forecast dollar in template
- Prepare deck under guidance of finance team for reviewing with BG
- Applying for hierarchy changes and PC creation/block in finance system
- Update the ownership of PC list
- Deck preparation
- Prepare templates for management analyzing in different point of view
- Alfred rule updates
III. Yearly financial operations:
- Budget preparation..Current year and next year proposal
- Prepare review template.
- Budget dollar input in BWB
- Logic checking
- PO Close yearly in Oct for last fiscal year
More than 3 years Finance Analyst or Accountant work experience in MNC.
The key requirement is excel skill, accounting education background with good logic thinking.
- IO management - R&D IO create and block to control risk
- Report Running/Inquiry: Mercury report, opening PO reports
- Headcount reconcile: HTX vs Mercury
- Quarterly opening PO follow up (quarter-end)
- Profit Center close proecss
- Prepare accounting entries for R&D groups to PRC accounting team for reviewing
- Closing entries review's filing
- ARD report preparation
- China R&D Finance team' share point maintenance, training session improvement
- Analyzes and reports on financial performance of projects /Infra cost pool
- Creates metrics/reporting for senior management.
- Analyzes variances, trends and provides decision support for internal finance team
II. Quarterly financial operations
- Input forecast dollar in template
- Prepare deck under guidance of finance team for reviewing with BG
- Applying for hierarchy changes and PC creation/block in finance system
- Update the ownership of PC list
- Deck preparation
- Prepare templates for management analyzing in different point of view
- Alfred rule updates
III. Yearly financial operations:
- Budget preparation..Current year and next year proposal
- Prepare review template.
- Budget dollar input in BWB
- Logic checking
- PO Close yearly in Oct for last fiscal year
More than 3 years Finance Analyst or Accountant work experience in MNC.
The key requirement is excel skill, accounting education background with good logic thinking.
公司介绍
Manpower是全球弹性用工和长期人才解决方案的领导者，致力于提供商业所需的灵活用工方案。通过我们值得信赖的品牌形象，为客户构建人才库，快速满足客户的人力需求。并时时评估和发展我们雇员所拥有的技能，使他们拥有与时俱进的技能，按时保质出色地完成每一项工作。
我们提供企业人才培养服务。我们根据企业人才发展战略、岗位职能等设计人才培训系统方案，使人岗合一、展现个人魅力。在实现个人、团队、公司目标的同时，提升个人全面技能，达到企业可持续发展，使企业及个人在风云变幻环境中成为赢家。
我们提供企业人才培养服务。我们根据企业人才发展战略、岗位职能等设计人才培训系统方案，使人岗合一、展现个人魅力。在实现个人、团队、公司目标的同时，提升个人全面技能，达到企业可持续发展，使企业及个人在风云变幻环境中成为赢家。