Reporting Manager (世界500强外资公司,市中心上班)
上海帝博企业管理咨询有限公司
- 公司规模：少于50人
- 公司性质：外资(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：2012-08-31
- 工作地点：上海
- 招聘人数：1
- 工作经验：五年以上
- 学历要求：本科
- 语言要求：英语熟练
- 职位类别：会计经理/会计主管 财务主管/总帐主管
职位描述
Reporting Manager (世界500强外资公司，可带团队，丰富出国培训的机会，市中心上班)
JOB PROFILE
Job description:
1. Internal Reporting (“ER”) & Analysis
1) Prepare daily / monthly Flash (sales report) to local management & HQ
2) Prepare the internal reporting for monthly / half year / year end closing
3) Provide analysis in terms of margin, indirect cost, etc. to highlight the deviation to budget / past results
4) Assist to prepare the monthly closing package to management
2. Budget & Forecast
1) Participate the budget / forecast process including:
2) Assist to co-ordinate with brand / division for data collection
3) Review the data quality and perform reasonable check
4) Prepare the budget / forecast working sheets for upload into ER system
5) Provide analysis in terms of evolution
6) Prepare budget phasing & budget data input into ERP system
7) Assist to continuously improve the budget / forecast process and quality
3. Internal Communication
1) Co-ordinate with brand / division to get necessary data for reporting and analysis
2) Communicate with HQ to clarify the issues and ask for technical support
4. Project Participation
1) Participate the division projects / tasks as assigned by the superior
Background:
1. 5 + Years of experience in finance & accounting
2. University Degree in Finance / Accounting / Business or related field
3. Accountancy certificate holder
4. Experience in using computerized system
In return, you will be working in a very friendly team environment with a long term personal development opportunity in a stable yet fast growing business environment. To apply please send resume to adz@db-talent.cn
JOB PROFILE
Job description:
1. Internal Reporting (“ER”) & Analysis
1) Prepare daily / monthly Flash (sales report) to local management & HQ
2) Prepare the internal reporting for monthly / half year / year end closing
3) Provide analysis in terms of margin, indirect cost, etc. to highlight the deviation to budget / past results
4) Assist to prepare the monthly closing package to management
2. Budget & Forecast
1) Participate the budget / forecast process including:
2) Assist to co-ordinate with brand / division for data collection
3) Review the data quality and perform reasonable check
4) Prepare the budget / forecast working sheets for upload into ER system
5) Provide analysis in terms of evolution
6) Prepare budget phasing & budget data input into ERP system
7) Assist to continuously improve the budget / forecast process and quality
3. Internal Communication
1) Co-ordinate with brand / division to get necessary data for reporting and analysis
2) Communicate with HQ to clarify the issues and ask for technical support
4. Project Participation
1) Participate the division projects / tasks as assigned by the superior
Background:
1. 5 + Years of experience in finance & accounting
2. University Degree in Finance / Accounting / Business or related field
3. Accountancy certificate holder
4. Experience in using computerized system
In return, you will be working in a very friendly team environment with a long term personal development opportunity in a stable yet fast growing business environment. To apply please send resume to adz@db-talent.cn
公司介绍
公司微博：******************/dbtalent?ref=http%3A%2F%***********%2F2674989551%2Ffans%3Ftopnav%3D11
公司QQ：1652479807
公司msn：workdbtalent@hotmail.com
公司QQ：1652479807
公司msn：workdbtalent@hotmail.com
联系方式
- Email：workdbtalent@hotmail.com
- 电话：13701722965