Financial Analyst(负责贸易成本分析,欧美公司制造业垄断企业的销售市场部门的财务分析,丰厚薪资待遇)
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:2013-06-20
- 工作地点:上海-奉贤区
- 招聘人数:1
- 工作经验:二年以上
- 学历要求:本科
- 职位类别:财务分析员 证券分析师
职位描述
Financial Analyst(负责贸易成本分析,欧美公司制造业垄断企业的销售市场部门的财务分析,丰厚薪资待遇)
工作地点:奉贤(公司提供班车接送)
Job Purpose / Key Role:
Cole member for 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.
-2+ 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