Senior Financial Analyst, Asia Pacific 上班：人民广场
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
- 学历要求：本科
- 语言要求：英语熟练
- 职位类别：财务分析员 财务分析经理/主管
职位描述
Senior Financial Analyst, Asia Pacific
(世界500强美国公司，建材行业垄断企业，高端产品，丰厚薪资，区域管理，直接和亚太区财务总经理汇报， 上班：人民广场)
1. Job Output:
Finance
ü Under limited supervision, performs and/or oversees strategic, broad-impact financial analysis, reporting, and systems development for the various business units in Asia.
ü Provide financial expertise, guidance and services with a focus on analysis and interpretation
ü Recommendations directed toward improved profitability and business processes in conjunction with established global objectives.
ü Assurance to the accuracy and integrity of all financial information
Corporate Accounting
ü Responsible for ensuring all accounting transactions are recorded accurately and timely in compliance with GAAP
ü Manage accounting functions and supervise month end closing and preparation of reports
2. Key Processes (Ownership/Participation):
Finance
ü Provide input and assists in the development of annual operating plan(budget) and strategic plan. Assist in the analysis and interpretation of budget and planning information, assuring support of Asia objectives and providing adequate measures of performance.
ü Preparation of monthly and yearly forecast of sales, expenses, profit and balance sheet trends
ü Provide analysis of monthly results and prepare concise interpretative comments related to product and or process profitability, pricing and key measures of performance
ü Compiles and analyzes financial information from all components of the organizational entity, and develops integrated revenue/expense analyses, projections, reports and presentations
ü Coordinates, compiles, and analyzes financial statements for the organization and its component units, utilizing complex spreadsheet and database applications
ü Collaborates with and coordinates all components of the organization to ensure consistent reporting and adherence to headquarter reporting guidelines
ü Monitor/control Sales & Price trend, margins ,SG&A expenses and balance sheet trends
ü Liaise with accounting personnel at various locations in the Asia Pacific region
ü Work directly with Asia sales team to evaluate sales opportunities and provide guidance to improve profitability
3. Organisational Relationships:
? Reporting directly to General manager of Finance, Asia Pacific with functional guidance from Controller, Asia
4. Key Customers and Suppliers
Internal:
? Asia Management Team
US HQ Finance and Management Team
5. Measurement of Effectiveness:
? Meeting of reporting deadlines
? Accuracy of financial data
? Achievement of Asian profit , cashflow and productivity objectives
? Feedback from GM Finance, FC Asia and key management
(世界500强美国公司，建材行业垄断企业，高端产品，丰厚薪资，区域管理，直接和亚太区财务总经理汇报， 上班：人民广场)
1. Job Output:
Finance
ü Under limited supervision, performs and/or oversees strategic, broad-impact financial analysis, reporting, and systems development for the various business units in Asia.
ü Provide financial expertise, guidance and services with a focus on analysis and interpretation
ü Recommendations directed toward improved profitability and business processes in conjunction with established global objectives.
ü Assurance to the accuracy and integrity of all financial information
Corporate Accounting
ü Responsible for ensuring all accounting transactions are recorded accurately and timely in compliance with GAAP
ü Manage accounting functions and supervise month end closing and preparation of reports
2. Key Processes (Ownership/Participation):
Finance
ü Provide input and assists in the development of annual operating plan(budget) and strategic plan. Assist in the analysis and interpretation of budget and planning information, assuring support of Asia objectives and providing adequate measures of performance.
ü Preparation of monthly and yearly forecast of sales, expenses, profit and balance sheet trends
ü Provide analysis of monthly results and prepare concise interpretative comments related to product and or process profitability, pricing and key measures of performance
ü Compiles and analyzes financial information from all components of the organizational entity, and develops integrated revenue/expense analyses, projections, reports and presentations
ü Coordinates, compiles, and analyzes financial statements for the organization and its component units, utilizing complex spreadsheet and database applications
ü Collaborates with and coordinates all components of the organization to ensure consistent reporting and adherence to headquarter reporting guidelines
ü Monitor/control Sales & Price trend, margins ,SG&A expenses and balance sheet trends
ü Liaise with accounting personnel at various locations in the Asia Pacific region
ü Work directly with Asia sales team to evaluate sales opportunities and provide guidance to improve profitability
3. Organisational Relationships:
? Reporting directly to General manager of Finance, Asia Pacific with functional guidance from Controller, Asia
4. Key Customers and Suppliers
Internal:
? Asia Management Team
US HQ Finance and Management Team
5. Measurement of Effectiveness:
? Meeting of reporting deadlines
? Accuracy of financial data
? Achievement of Asian profit , cashflow and productivity objectives
? Feedback from GM Finance, FC Asia and key management
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