成都招聘

Key Responsibilities:

The Senior Financial Analyst is responsible for supporting the generation and analysis of financial data and reporting to include:

· Prepares consolidated financial reports and analysis utilizing Hyperion (ISIS) and other group systems.

• Prepare the financial statement for Asia HQ, both actual and forecast.
• Prepares monthly consolidated financial reporting which includes a detailed analysis of variances from prior year, plan and forecast.
• Manage annual budget / quarterly forecast, including template preparation; collection, analysis and consolidation of unit submissions; and analysis / reporting of preliminary and final budgets / finance packs.
• Advising units on financial issues and work practices; advising units on standards and processes; and liaising with global / regional experts where required.

· Prepares customer and product level profitability reports utilizing the BI tools.

· Assists in compliance areas including SOX testing and CSA review.

· Ad hoc financial analysis for senior management and other divisional team members.

· Other tasks, projects or duties as assigned.

Scope of Role:

The scope of this role includes business in APAC & India, reporting to the Asia FP&A Manager.

Education and Experience:

Degree in Accounting or Finance, CPA and/or MBA preferred. Must have at least three years of specific relevant work experience. Manufacturing finance experience preferred (e.g., cost accounting, plant experience).

Required Skills:

• Proven analytic capability. Able to evaluate financial data and produce meaningful reports.
• Exceptional attention to detail and accuracy.
• Strong team player; proactively able to step in to support other team members as needed.
• Builds collaborative relationships. Solid interpersonal skills to effectively interact at all levels, across functions.
• Works well under pressure, demonstrates flexibility in work style to accommodate changing priorities and fixed deadlines.
• Proactive, able to manage ambiguity effectively. Ability to conceptualize and strategize.
• Self-motivated, capable of seeking quality solutions and continuously focusing on process improvements, while keeping the needs of the business in the forefront.
• Understands and adheres to accounting standards and controls.
• Takes responsibility for personal development.
• Good English and Strong computer skills with Microsoft applications (Excel, PowerPoint) and ERP system such as Oracle.

苏州泰思企业管理咨询有限公司 Tiger Services (Suzhou) Co., Ltd 位于苏州工业园区，这一当今中国最具经济活力的城市。我们为苏州，上海，北京，常州，无锡，深圳，山东，成都等城市的企业提供专业人才的搜索和服务。

我们拥有丰富和独特的资源，确保我们能为客户迅捷、准确的提供合适的人才招聘服务。

我们同时致力于为人才提供最全面的讯息，以帮助人才进入一个良好的企业环境，拥有一个良好的职业发展的天地。与此同时，我们也为人才提供职业发展和职业目标制定的专业咨询。

我们的使命是，在为企业提供正确的人才时，帮助人才进入一个有益于个人职业发展的环境。

我们深信，我们的成功基于人才的发展和企业的成功。我们深信，我们用心的服务创造增值的价值。

公司网址：泰思.中国 or www.tigerservices.cn

公司邮箱：recruitment_ts@vip.163.com或hr@tigerservices.cn或olive.wu@tigerservices.cn

传真：400-6981-163 分机号：23070