长沙招聘

Key Responsibilities:

? preparing monthly financial report covering the business KPI (profitability, expense and cost analysis, cash flow, inventory and working capital)
? interact and routine communication within related department for the monthly rolling forecast of full year financial package, and provide thorough analysis to identify potential opportunity and risks
? lead of process of Annual Management Plan, provide in depth business analysis to management team
? analyze financial business performance for P&L and working capital, involving in the company daily operation, provide training, support and guidance to related department; tracking the action plan for improve activities
? develops recommendation for cost reduction and process improvement as required by finance manager;
? perform monthly results analysis of expenses, Capex to identify variance from Plan
? provide financial support to key decision-making processes related to capital expenditure and budgeting; reviews all capital investment requests and major capex projects
? assistant to expense control and budget planning objectives
? recommends and implement analytical projects as required by the financial manager
? performs other duties as required

Key Requirements:

? university or above degree in the area of Accounting / Finance or business related
? above four years working experience in foreign company or JV
? at least two year experience in large multi-national company finance or business analysis with exposure to various financial and/or commercial disciplines
? strong business analysis skills and background
? ability to work across functionally, good communication and presentation skills
? high competency of English and Office application software like Excel and Powerpoint
? familiar with SAP system prefer


If you would like to apply for this role, please contact Sophia ZHANG at suz.commerce@robertwalters.com.cn quoting job reference UCA0/SZN/311560.

华德士成立于1985年，是全球领先的国际专业人才招聘顾问公司之一。在全球招聘市场上，“立足创新、高瞻远瞩及引领潮流”是华德士品牌的真谛。公司打破墨守成规的招聘方式，运用咨询性的招聘方法确保我们的客户以及求职人士在招聘过程中获得成功。为了满足中国大陆地区客户以及求职人士对专业性国际招聘服务的强劲需求，我们现已在上海、北京、苏州、南京等主要城市设立了分公司。我们对未来的业务增长信心满满，计划在未来五年内将业务范围扩展到中国其他城市，从而进一步增强我们作为亚洲领先专业人才招聘公司的地位。