Finance Analyst
英特尔产品(上海)有限公司 Intel Products (Shanghai) Co., Ltd.
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:计算机硬件
职位信息
- 发布日期:2012-11-09
- 工作地点:上海
- 招聘人数:1
- 工作经验:二年以上
- 学历要求:本科
- 语言要求:英语精通
- 职位类别:财务分析员 成本管理员
职位描述
Job Description:
This is an outstanding opportunity to get exposure to Software & Services business of Intel. As SSG PRC Financial Planning and Analysis Analyst, you will act as a full partner in making and supporting business decisions for SSG's investments in PRC and APAC. You will be responsible for driving standard budgeting and planning tasks, enforcing risk management and controls agenda, and supporting SSG's programs on the local markets. Very close engagement with business partners is essential component of this role.
Financial Planning and Analysis responsibilities cover various SSG divisions represented in PRC, APAC, and IJKK, plus some worldwide processes. These responsibilities include:
- Driving the POR and PLAN processes, assisting divisional management in resource allocation decisions.
- Leading the monthly Close process to reconcile actual hc/spending to target and projection, providing variance explanations to SSG Central
- Reviewing Close results with business partners to make sure spending is optimized and required action is taken to address variances.
- Supporting semi-annual and quarterly Capital planning and settlement process for Engineering Computing Capital, Operations Capital and Strategic Capital. This is done on a worldwide scale with international business partners.
- Attending regional department staff meetings, providing regular hc/spending updates, taking advantage of the meetings to gain biz knowledge and reinforcing finance agenda.
Controls & Proficiency:
- Enforce controls and risk management across different spending categories to ensure compliance with Intel guidelines, regional approval guidelines, and regional regulatory requirements.
- Enforce signature authority guidelines
- Deliver trainings on finance processes to business teams as appropriate.
- Standardize and optimize process work flows and explore cash saving opportunities.
- Monitor/Maintain high lab space efficiency
- Participate in periodical SSG fixed asset audits and risk assessments.
Programs:
- Keep track of local programs, profitability and spending, provide suggestions on program efficiency
- Ensure correct accounting classification of Cost-Of-Sales/BTI/Capital in compliance with accounting guidelines.
- Driving monthly cash settlement and revenue recognition process for revenue-generating initiatives.
- Conducting regular audit of programs, spending to make sure proof of performance is well documented and risks are well mitigated.
Qualifications:
You must possess a degree in Economics or Finance. Successful candidate would have strong analytical skills and ability to summarize key results/issues. Previous exposure to budgeting and planning would be an advantage. Other requirements include:
- Excellent verbal and written communication skills
- Fluent English plus ability to effectively communicate with international partners on the phone
- Ability to work as a team player, and in ambiguous circumstances
- Good knowledge of Excel* and other Microsoft Office* applications
This is an outstanding opportunity to get exposure to Software & Services business of Intel. As SSG PRC Financial Planning and Analysis Analyst, you will act as a full partner in making and supporting business decisions for SSG's investments in PRC and APAC. You will be responsible for driving standard budgeting and planning tasks, enforcing risk management and controls agenda, and supporting SSG's programs on the local markets. Very close engagement with business partners is essential component of this role.
Financial Planning and Analysis responsibilities cover various SSG divisions represented in PRC, APAC, and IJKK, plus some worldwide processes. These responsibilities include:
- Driving the POR and PLAN processes, assisting divisional management in resource allocation decisions.
- Leading the monthly Close process to reconcile actual hc/spending to target and projection, providing variance explanations to SSG Central
- Reviewing Close results with business partners to make sure spending is optimized and required action is taken to address variances.
- Supporting semi-annual and quarterly Capital planning and settlement process for Engineering Computing Capital, Operations Capital and Strategic Capital. This is done on a worldwide scale with international business partners.
- Attending regional department staff meetings, providing regular hc/spending updates, taking advantage of the meetings to gain biz knowledge and reinforcing finance agenda.
Controls & Proficiency:
- Enforce controls and risk management across different spending categories to ensure compliance with Intel guidelines, regional approval guidelines, and regional regulatory requirements.
- Enforce signature authority guidelines
- Deliver trainings on finance processes to business teams as appropriate.
- Standardize and optimize process work flows and explore cash saving opportunities.
- Monitor/Maintain high lab space efficiency
- Participate in periodical SSG fixed asset audits and risk assessments.
Programs:
- Keep track of local programs, profitability and spending, provide suggestions on program efficiency
- Ensure correct accounting classification of Cost-Of-Sales/BTI/Capital in compliance with accounting guidelines.
- Driving monthly cash settlement and revenue recognition process for revenue-generating initiatives.
- Conducting regular audit of programs, spending to make sure proof of performance is well documented and risks are well mitigated.
Qualifications:
You must possess a degree in Economics or Finance. Successful candidate would have strong analytical skills and ability to summarize key results/issues. Previous exposure to budgeting and planning would be an advantage. Other requirements include:
- Excellent verbal and written communication skills
- Fluent English plus ability to effectively communicate with international partners on the phone
- Ability to work as a team player, and in ambiguous circumstances
- Good knowledge of Excel* and other Microsoft Office* applications
公司介绍
英特尔公司是全球最大的半导体芯片制造商之一,它成立于1968年,具有30多年半导体产品技术创新和市场领导的历史。1971年,英特尔推出了全球第一批微处理器。微处理器所带来的计算机和互联网革命,改变了这个世界。
英特尔公司在中国的业务重点与其全球业务重点相一致,即成为全球互联网经济的构造模块的杰出供应商。
英特尔在中国的机构
英特尔公司目前在中国内地设有13个代表处:北京、成都、重庆、福州、广州、哈尔滨,济南、南京、上海、沈阳、武汉、西安和深圳,并把亚太区总部设在香港特别行政区。
英特尔中国实验室:
2000年10月英特尔总裁兼首席执行官贝瑞特宣布在华成立英特尔中国实验室,并任命英特尔架构事业部副总裁兼首席技术官帕特·基辛格(Pat Gelsinger)指导英特尔中国实验室的工作。该实验室包括如下机构---
英特尔中国研究中心(ICRC)
英特尔架构实验室(iAL)
英特尔中国软件实验室(ICSL):
应用程序解决方案中心(ASC):
请您务必通过以下链接的发送您的英文简历给我们,登陆http://www.intel.com/jobs填写您的简历(请务必填写申请职位所对应的职位号,只接受英文简历),同时欢迎您将简历以电子邮件发至本公司。谢谢您的合作!
How to Apply On Line
Motivated Candidates please click the following link:
1. www.intel.com/jobs/china/submit
2. Read the five questions and their according answers carefully.
3. Click Questions 4: How do I make sure my resume gets to Intel China?
4. Click “Submit Your Resume” in Answers.
5. Paste your ENGLISH resume and cover letter.
6. Click “Next Step” and enter your information. Please remember to type the job requisition number that you like to apply.
7. Please be sure to type according job requisition number in your resume and make sure that you submit only English resume.
As we are taking your candidature ahead we would like to highlight that INTEL as an organization believes & practices high standards of ethical behavior from every potential candidate. We at Intel are ethical in all aspects of business & we expect the same from our employees. As a prospective candidate, we trust that you will acknowledge & practice ethical behavior at all times.
英特尔公司在中国的业务重点与其全球业务重点相一致,即成为全球互联网经济的构造模块的杰出供应商。
英特尔在中国的机构
英特尔公司目前在中国内地设有13个代表处:北京、成都、重庆、福州、广州、哈尔滨,济南、南京、上海、沈阳、武汉、西安和深圳,并把亚太区总部设在香港特别行政区。
英特尔中国实验室:
2000年10月英特尔总裁兼首席执行官贝瑞特宣布在华成立英特尔中国实验室,并任命英特尔架构事业部副总裁兼首席技术官帕特·基辛格(Pat Gelsinger)指导英特尔中国实验室的工作。该实验室包括如下机构---
英特尔中国研究中心(ICRC)
英特尔架构实验室(iAL)
英特尔中国软件实验室(ICSL):
应用程序解决方案中心(ASC):
请您务必通过以下链接的发送您的英文简历给我们,登陆http://www.intel.com/jobs填写您的简历(请务必填写申请职位所对应的职位号,只接受英文简历),同时欢迎您将简历以电子邮件发至本公司。谢谢您的合作!
How to Apply On Line
Motivated Candidates please click the following link:
1. www.intel.com/jobs/china/submit
2. Read the five questions and their according answers carefully.
3. Click Questions 4: How do I make sure my resume gets to Intel China?
4. Click “Submit Your Resume” in Answers.
5. Paste your ENGLISH resume and cover letter.
6. Click “Next Step” and enter your information. Please remember to type the job requisition number that you like to apply.
7. Please be sure to type according job requisition number in your resume and make sure that you submit only English resume.
As we are taking your candidature ahead we would like to highlight that INTEL as an organization believes & practices high standards of ethical behavior from every potential candidate. We at Intel are ethical in all aspects of business & we expect the same from our employees. As a prospective candidate, we trust that you will acknowledge & practice ethical behavior at all times.
联系方式
- Email:han.ping.chin@intel.com
- 公司地址:上班地址:紫星路880号