长沙招聘

前期外包 后期转正的职位，可接受的再投递哦！

岗位要求：

至少5年FP&A财务分析经验；

有零售、快消行业经验优先；

英文听说读写良好；

沟通能力好，有一定抗压能力。

Main Purpose and Job Scope

    

This job will perform or oversee highly complex financial analysis and business modeling. Models and acts in accordance with Starbucks guiding principles.

    

Key Accountabilities

    

Responsibilities and essential job functions include but are not limited to the following:

    

Consolidation and Reporting – Coordinating the MLC revenue forecast, strategic plans and annual operating plans, assist execution and ensure timely deliverables.

    

Assist finance revenue planning processes and practices by ensure timely data consolidation, report delivering and necessary analysis accomplished.     

    

Prepares reports and communication in form of presentable excel spread sheets and PPT

    

Business Analyzing - Creates models, conducts research, and analyzes actual business unit performance against targets in the operating plans, strategic plans, forecasts

    

Conducts ad hoc analyses as needed to support operational decision-making.

    

Prepare accurate and timely financial reports.

    

Requirements

    

Summary of Experience   

    

Progressive experience in financial analysis, modeling, budgeting and business planning

    

Contributing to and influencing cross teams

    

Applicable industry experience

    

Required Knowledge, Skills and Abilities  

    

Advanced Excel an PPT skill

    

Quick learner and with good sense of urgency and responsibility

    

Ability to develop and maintain effective working relationships    

    

Ability to communicate clearly and concisely, both orally and in writing     

万宝盛华大中华有限公司，1997年服务启航于香港和台湾。迄今服务覆盖上海、北京、广州、深圳等逾20座直营城市。我们的大股东万宝盛华全球（ManpowerGroup Inc. NYSE:***）是全球人力资源解决方案领导者，拥有70年服务经验。凭借万宝盛华全球的声誉及行业经验，万宝盛华大中华深耕本土20余年。2015年，万宝盛华大中华战略联盟中信产业基金，总部落地上海，服务网络覆盖两岸三地130余城市逾两万家企业。我们始终致力于释放人才的发展潜能，凭借灵活用工、人才寻猎、招聘流程外包、人才管理及培训发展等人力资源综合解决方案，广受业界赞誉，屡次荣膺“亚太人力资源领军企业”。