Commercial Finance Specialist 财务分析
万宝盛华企业管理咨询（上海）有限公司
- 公司规模：1000-5000人
- 公司性质：外资（欧美）
- 公司行业：中介服务
职位信息
- 发布日期：2017-01-23
- 工作地点：北京
- 招聘人数：1人
- 工作经验：1年经验
- 学历要求：本科
- 语言要求：英语 熟练
- 职位月薪：5-7千/月
- 职位类别：财务分析员 商务主管/专员
职位描述
职位描述：
Job Title: Commercial Finance Specialist
Reports to: Commercial Finance Manager, LSC
Division: LSC（Laboratory Solutions China）
Location: Beijing
Responsibilities and Duties:
This role is a key member of LSC Commercial Finance team to provide commercial analysis and support to LSC whole team
? Assist external and internal reporting of displaying business performance
- Prepare and maintain periodical commercial and management reporting on regular business;
- Report retrieving from system on TIMELY and ACCURATE basis and upload for further analysis;
- Perform ad-hoc assignments under pressure.
? Support commercial operating processes coordination which include
-Weekly / monthly / quarterly sales forecast
-Regional Sales Reviews
-Quarterly Commercial Reviews
-Channel and Distribution Partner Reviews
-Annual Operating Plans and Strategic Plans for the business
--Key Account Management support
--Sales Rep Performance Management
? Maintain commercial systems which includes
-Sales Data Warehouse
-CRM / SFA (salesforce.com)
? To develop right (continuously improving) processes and tools that will improve our commercial effectiveness
? To work closely with cross-functional groups including Sales, Marketing, Service to identify and execute opportunities to improve our competitiveness
Requirements:
The candidate must be a strong team player with a 'can-do' attitude and "hands on" attitude with strong business sense and can effectively collaborate with a number of cross-functional groups
? 3+ years of commercial / business/ Finance experience; undergraduate degree, major in Finance, Economics is preferable.
? Proficient in MS application (Excel, Word, PPT etc), familiarity with access will be a plus
? Good Chinese and English communication skill
? Team work, open minded and the highest standard of integrity..
? Self motivated with good attention to detail and work independently
? Strong problem-solving and analytical skills
? Willing to work overtime when required
? Familiarity with SAP & SFDC system will be a plus
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Job Title: Commercial Finance Specialist
Reports to: Commercial Finance Manager, LSC
Division: LSC（Laboratory Solutions China）
Location: Beijing
Responsibilities and Duties:
This role is a key member of LSC Commercial Finance team to provide commercial analysis and support to LSC whole team
? Assist external and internal reporting of displaying business performance
- Prepare and maintain periodical commercial and management reporting on regular business;
- Report retrieving from system on TIMELY and ACCURATE basis and upload for further analysis;
- Perform ad-hoc assignments under pressure.
? Support commercial operating processes coordination which include
-Weekly / monthly / quarterly sales forecast
-Regional Sales Reviews
-Quarterly Commercial Reviews
-Channel and Distribution Partner Reviews
-Annual Operating Plans and Strategic Plans for the business
--Key Account Management support
--Sales Rep Performance Management
? Maintain commercial systems which includes
-Sales Data Warehouse
-CRM / SFA (salesforce.com)
? To develop right (continuously improving) processes and tools that will improve our commercial effectiveness
? To work closely with cross-functional groups including Sales, Marketing, Service to identify and execute opportunities to improve our competitiveness
Requirements:
The candidate must be a strong team player with a 'can-do' attitude and "hands on" attitude with strong business sense and can effectively collaborate with a number of cross-functional groups
? 3+ years of commercial / business/ Finance experience; undergraduate degree, major in Finance, Economics is preferable.
? Proficient in MS application (Excel, Word, PPT etc), familiarity with access will be a plus
? Good Chinese and English communication skill
? Team work, open minded and the highest standard of integrity..
? Self motivated with good attention to detail and work independently
? Strong problem-solving and analytical skills
? Willing to work overtime when required
? Familiarity with SAP & SFDC system will be a plus
职能类别： 财务分析员 商务主管/专员
关键字： 电子商务专员 商务专员 市场 商务 财务分析 数据分析
公司介绍
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”。
联系方式
- Email：manpowerrecruiting@163.com
- 公司地址：华苑产业园海泰大道