Senior Financial Analyst-奉贤上班,莲花路&莘庄南广场有班车接送,欧美工业包装行业公司,负责全国多家机构
上海帝博企业管理咨询有限公司
- 公司规模:少于50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:2012-08-31
- 工作地点:上海-奉贤区
- 招聘人数:1
- 职位类别:财务分析员 财务分析经理/主管
职位描述
Senior Financial Analyst
(欧美独资公司,工业包装行业垄断企业,总部职位,负责全国多家分支机构,丰厚薪资待遇,良好发展前景)
工作地点:上海奉贤 提供班车接送
班车点:
莲花路站 7:20;
莘庄南广场 7:45
Job Purpose / Key Role:
Cole member for The company Comex and Opex implementation.
Financial advisor and business partner for business development, operation efficiency improvement, cost saving, investment, etc.
Major Responsibilities:
Consolidate regular reports from each legal entities and prepare regional business performance analysis on these reports, like sales, material cost, conversion cost, SG&A, operation working capital, capital project progress;
· Prepare monthly reporting packages for financial review meeting;
· Prepare and consolidate quarterly business performance review report with APAC guideline;
· Assist the company's budgeting, forecasting process;
· Provide financial analysis and advice to marketing and operation team by financial modeling on marketing campaign, pricing & GM changing, purchasing cost, conversion cost changing, etc;
· Analysis on investment proposal, capital expenditure, new market entry, business expansion or other investment initiatives;
· Assist with ad-hoc reports, analysis, and financial projects;
Requirements:
· Bachelor's Degree in Accounting, Finance, or Business Administration.
· 5+ years work experience in financial planning and/or analysis with FIE. Manufacture experience preferred.
· Familiar with Microsoft Excel modeling and power point, previous exposure ERP system and BI system will be a plus.
· Willing to receive challenge and work under pressure
· Good Communication skills and interpersonal skills
· CMA or ACCA or other equivalent would be better. Students working on these accounting qualifications would be also acceptable.
· Smart quick-learner, positive, proactive, detailed and diligent.
· Good communication skills and able to solve problem independently and work under pressure
公司介绍
联系方式
- 联系人:resume
- 电话:13701722965