东莞招聘

Senior Financial Analyst

工作地点：上海奉贤，公司提供班车接送

（欧美独资公司，工业包装行业垄断企业，总部职位，统管全国工厂，丰厚薪资待遇，良好发展前景）

Job Purpose / Key Role:

Cole member for Company Comex and Opex implementation.

Financial advisor and business partner for business development, operation efficiency improvement, cost saving, investment, etc.

Major Responsibilities:

Consolidate regular reports from each legal entities and prepare regional business performance analysis on these reports, like sales, material cost, conversion cost, SG&A, operation working capital, capital project progress;

Prepare monthly reporting packages for financial review meeting;

Prepare and consolidate quarterly business performance review report with APAC guideline;

Assist the company's budgeting, forecasting process;

Provide financial analysis and advice to marketing and operation team by financial modeling on marketing campaign, pricing & GM changing, purchasing cost, conversion cost changing, etc;

Analysis on investment proposal, capital expenditure, new market entry, business expansion or other investment initiatives;

Assist with ad-hoc reports, analysis, and financial projects;

Requirements:

-Bachelor's Degree in Accounting, Finance, or Business Administration.

-5+ years work experience in financial planning and/or analysis with FIE. Manufacture experience preferred.

-Familiar with Microsoft Excel modeling and power point, previous exposure ERP system and BI system will be a plus.

-Willing to receive challenge and work under pressure

-Good Communication skills and interpersonal skills

-CMA or ACCA or other equivalent would be better. Students working on these accounting qualifications would be also acceptable.

-Smart quick-learner, positive, proactive, detailed and diligent.

-Good communication skills and able to solve problem independently and work under pressure

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