财务分析
中智上海经济技术合作公司
- 公司规模:500-1000人
- 公司性质:国企
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2012-09-07
- 工作地点:上海
- 招聘人数:若干
- 工作经验:三年以上
- 学历要求:本科
- 语言要求:英语良好
- 职位类别:财务分析员
职位描述
要 求:
-Major in finance or controlling, economics
-At lest 3 years working experience working in Controlling or Finance or Project -Management; thereof 1 – 2 years of forecasting and variance analysis experience
-SAP knowledge
-Excellent skills in excel and power point
-Fluent English skills
-Experience in project based business (accounting based on percentage of
completion method) is a plus
-Strong sense in analyzing and interpreting data
-Strong organizational and time management skills (meet deadlines)
-Result driven personality
-Good team spirit and communication skill
工作地点:地铁十号线沿线 伊犁路站
职 责:
1.Coordinate and direct the monthly forecasting activities of the projects,
including:
-Working and supporting the project teams with forecasting of project costs
-Analyze monthly project actual financial result vs. forecast and budget
-Prepare for management monthly project reviews includes presenting project margins,
risks, opportunities and contingencies.
-Control and analysis of written hours by Engineering, Project Management, Field
-Ensure internal policies and processes are adhered
-Assist project managers with understanding of project costs and cash flows and
promote financial awareness and accountability within the project teams
2.Control the project cashflow
-Project invoicing and cash collection forecasting of specific milestones
-Work with project management and finance to support timely cash collection
-Support creating cashflow forecast activities in cooperation with purchasing and
project management.
3.Assist in matter of handling bank guarantees, bid bonds
-Major in finance or controlling, economics
-At lest 3 years working experience working in Controlling or Finance or Project -Management; thereof 1 – 2 years of forecasting and variance analysis experience
-SAP knowledge
-Excellent skills in excel and power point
-Fluent English skills
-Experience in project based business (accounting based on percentage of
completion method) is a plus
-Strong sense in analyzing and interpreting data
-Strong organizational and time management skills (meet deadlines)
-Result driven personality
-Good team spirit and communication skill
工作地点:地铁十号线沿线 伊犁路站
职 责:
1.Coordinate and direct the monthly forecasting activities of the projects,
including:
-Working and supporting the project teams with forecasting of project costs
-Analyze monthly project actual financial result vs. forecast and budget
-Prepare for management monthly project reviews includes presenting project margins,
risks, opportunities and contingencies.
-Control and analysis of written hours by Engineering, Project Management, Field
-Ensure internal policies and processes are adhered
-Assist project managers with understanding of project costs and cash flows and
promote financial awareness and accountability within the project teams
2.Control the project cashflow
-Project invoicing and cash collection forecasting of specific milestones
-Work with project management and finance to support timely cash collection
-Support creating cashflow forecast activities in cooperation with purchasing and
project management.
3.Assist in matter of handling bank guarantees, bid bonds
公司介绍
中智上海经济技术合作有限公司(简称中智上海公司)是中智全国性服务网络战略布局中重要的战略成员。目前,中智上海公司服务2万余家客户企业,雇员数达77万。公司主营业务包含:人力资源外包、招聘+业务外包、国际业务、培训业务和贸易服务五大板块。2013年,中智上海公司荣获由上海市政府颁发的“上海市质量金奖”。2016年,公司荣获由国家质检总局颁发的第二届“中国质量奖”提名奖。2018年,中智上海公司第一批获得由上海品牌国际认证联盟颁发的“上海品牌”荣誉。中智上海公司秉承“诚信、尊重、公正、专业”的服务精神,积极践行社会责任,不断追求卓越,持续为客户和雇员创造价值。
应聘者请发简历至 resume@ciicsh.com
应聘者请发简历至 resume@ciicsh.com
联系方式
- Email:resume@ciicsh.com
- 公司地址:地址:span上海