财务分析经理
科聘(上海)企业管理咨询有限公司
- 公司规模:50-150人
- 公司性质:民营公司
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2016-11-07
- 工作地点:深圳
- 招聘人数:2人
- 工作经验:3-4年经验
- 学历要求:本科
- 语言要求:英语 熟练
- 职位月薪:20-30万/年
- 职位类别:财务分析经理/主管
职位描述
职位描述:
Responsibilities:
1. Prepare budget, forecast, and performance analysis for the Group.
2. Establish standard group management reporting framework, including the establishment of review and analysis of subsidiaries performance.
3. Provide monthly actual variance financials and various internal management reports.
4. Manage the daily work of financial planning and analysis team.
5. Establish controlling guidelines and policies for the Group, ensure Group controlling activities conducted as desired and provide training to subsidiaries.
6. Ad Hoc reporting, analysis and projects as required.
Requirements:
1. Over 3 years of relevant experience in MNC preferably in manufacturing industries with commercial exposure.
2. Proficient in Microsoft Office applications, especially Excel.
3. Strong analytical skill, familiarity with ERP system.
4. Good ability of English.
5. Quick learner and able to multi-task; work independently and under pressure especially during closing time.
举报
分享
Responsibilities:
1. Prepare budget, forecast, and performance analysis for the Group.
2. Establish standard group management reporting framework, including the establishment of review and analysis of subsidiaries performance.
3. Provide monthly actual variance financials and various internal management reports.
4. Manage the daily work of financial planning and analysis team.
5. Establish controlling guidelines and policies for the Group, ensure Group controlling activities conducted as desired and provide training to subsidiaries.
6. Ad Hoc reporting, analysis and projects as required.
Requirements:
1. Over 3 years of relevant experience in MNC preferably in manufacturing industries with commercial exposure.
2. Proficient in Microsoft Office applications, especially Excel.
3. Strong analytical skill, familiarity with ERP system.
4. Good ability of English.
5. Quick learner and able to multi-task; work independently and under pressure especially during closing time.
职能类别: 财务分析经理/主管
公司介绍
科聘(上海)企业管理咨询有限公司15年来一直致力于成为财务会计、信息技术和人力资源的最大的平台组织者。我们是中国境内的一家最具创新以及领先的人力资本服务提供商,作为领先的人力资本咨询服务供应商,通过人力资本的植入和市场情报的获取与处理帮助企业制定明智高效的商业决策,提供一个高性价比和高效率的人力资本咨询方案,帮助企业设计并实施以企业战略为基础的人力资源项目。
联系方式
- 公司地址:上班地址:Beijing