东莞招聘

Position:

 

• Financial Analysis supports the LBL Controller/Finance Manager in all financial aspects of the business performance and is responsible for monitoring, tracking and analysis of financial result from different angles.

   

  Responsibilities:

• Prepare financial key data analysis and identify key business drivers and potential risks.

• Prepare executive summaries for monthly reporting and ad hoc analysis

• Consolidate and participate in all aspects of financial forecasting and monthly variance analysis for LBL and LPG.

• Create, design and build dashboards and PowrBI analysis package to track performance targets and business objectives

• Improve financial and operational performance by analyzing results, monitoring variances, identifying trends, and recommending actions to management

• Support LBL Controller/Finance Manager with ad-hoc financial reporting and analysis to implement various financial projects.

• Seek out and collaborate with LBL Controller/Finance Manager to incorporate business changes and interdependencies into forecast projections

• Team with Accounting and other Finance team members to review and analyze monthly results

• Share and leverage best practices

• Support finance manager for yearly budget activities.

   

   

   

• Bachelor’s Degree, major in Accounting/Business Administration and / or equivalent experience.

• Proficiency in SAP (SD, FI and CO modules), Excel and PowerBI.

• Strong financial specialist, structured, result oriented and pro-active.

• Demonstrated high level of analytical and cross-cultural communication skills, strong accounting background preferred.

• Requires high level of coordination skills in order to collaborate with business teams.

• Good problem-solving skill, approaching problems with open mind and persistence in order to implement sustainable solutions.

• High team spirit, Accuracy and Independence.

• Willingness to Learn / continuing education.

• Fluent in English.

 

       FESCO，中国人力资源行业创始者，中国500强企业。为全球在华万余客户提供全方位人力资源解决方案,包括人事福利外包、招聘测评、外籍人服务、专业外包、专业咨询等。
    北京外企服务集团有限责任公司（FESCO）成立于1979年，是我国人力资源服务行业具有开创意义的***家企业。经过近40年发展，外企集团已经发展成为一个以人力资源外包服务为主，涉及旅游会展、文化传媒、房地产物业等相关领域的企业集团。