Sr. FP&A - MNC+High-Tech Industry (职位编号:4105614)
Michael Page
- 公司规模:5000-10000人
- 公司性质:外资(非欧美)
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2019-11-17
- 工作地点:北京
- 招聘人数:1人
- 工作经验:8-9年经验
- 学历要求:初中及以下
- 语言要求:不限
- 职位月薪:40-50万/年
- 职位类别:财务分析经理/主管
职位描述
1. MNC, High tech industry, business is expanding.
• 2. Cover full P&L and support sales,
关于我们的客户
The client is a well-known and listed company. They set office and business in China for many years. The company has wined stable market and clients in China so far. And in current stage, they are highly welcomed a star candidate join them.
职责描述
As the Sr. FP&A, you main responsibilities include:
1. A Support in current quarter outlook, annual budget and planning. Deep diving on variance analysis between actual and planning, monthly sales analysis report.
2. Trade offers support by preparing P&L simulations for rebate program, marketing promotion program, marketing expense analysis, revenue deduction program, defer revenue calculation, non-recurring transaction and long term agreement to assist business decisions.
3. Working closely with Sales and commercial team to track all incentive sales program, rebate program;
4. Sales attainment support in weekly sales attainment process of current quarter by providing sell-in, sell-through, sell-out, inventory trend analysis as well as gross margin insights.
理想的求职者
As the successful candidate, you need:
1. Bachelor Degree or above in finance/economic/accounting etc. ;
2. 8+ years' experience in multinational environment, 4+year FP&A or controlling role in partnering with sales or marketing is preferable;
3. Certified Management Accountant is preferred;
4. Strong motivation in business, drive to result, detail orientated;
5. Strong communication/presentation skill, good team role player, result driven, self-motivated, smart and outgoing personal character;
薪酬待遇
If you can join the company, you will enjoy the typical MNC culture and well organised training/system. Meanwhile, your career development will be with the company - stable developed.
职能类别:财务分析经理/主管
公司介绍
目前我们在全球所有主要商业中心设有办事处,包括:香港,伦敦, 纽约, 巴黎, 东京, 多伦多, 新加坡, 悉尼。2003年,我们在上海开办了在中国大陆的***个办事处,其后在北京、深圳、广州、苏州、成都等设立办事处。
我们专注的招聘领域包括以下各个领域:
•财务与会计 •金融服务与银行 •工程与制造 •人力资源 •信息技术 •法律
•市场营销 •数字营销与电子商务 •房地产与建筑 •采购与供应链 •零售与采购
•销售 •办公室行政与助理 •医疗保健 •教育 •生命科学 •高阶人才搜寻
更多信息, 请访问:http://www.michaelpage.com.cn/
联系方式
- Email:kellylv.24262.7798@pagecn.aplitrak.com
- 公司地址:地址:span南京西路1539号静安嘉里中心办公楼二座11楼
- 联系人:span Katherina Zhao &n