Finance Analyst Sr. Manager/Director
广州市白云区三元里广昌和汽车空调配件商行
- 公司规模：150-500人
- 公司性质：民营公司
- 公司行业：汽车及零配件
职位信息
- 发布日期：2013-11-16
- 工作地点：广州
- 招聘人数：若干
- 工作经验：五年以上
- 学历要求：本科
- 职位类别：财务分析经理/主管 财务总监
职位描述
Finance Analyst Sr. Manager/Director
Responsibility:
? Monthly financial result analysis with clear explanation against budget/ Forecast, work closely with accounting team and costing team to drill down each of variance
? Through financial analysis, with strong business sense be risks raising from the daily business, giving constructive proposal to FM to take early action to control risks from business
? prepare monthly management report and presentation with instruction from FM
? Update monthly rolling forecast/outlook package based on actual financial performance after monthly end closing and latest forecast from related departments (for example: latest sales forecast from commercial)
? Deeply involved into the preparation of budget and 5-years long-term plan to collect data from related department to meet each deadline; combine the data into budget package with preliminary analysis
Requirements
? University degree major in Accounting or Economy or Business Management;
? Minimum 4 years relevant working experience preferably in a Foreign Invested
? Manufacturing Company, incl. at least 2 years in budget or financial analysis
? Understand well CAS and IFAS Principle
? Familiar with ERP software and Hyperion system, good at MS-excel and access software application, SAP is preferable
? A member of teamwork and excellent apprehensibility, strong logic sense to catch the key point
? Good command of English both in spoken and written
? Good communication skills and interpersonal skills
? Strong accountability and can bear pressure with tight timeline
Responsibility:
? Monthly financial result analysis with clear explanation against budget/ Forecast, work closely with accounting team and costing team to drill down each of variance
? Through financial analysis, with strong business sense be risks raising from the daily business, giving constructive proposal to FM to take early action to control risks from business
? prepare monthly management report and presentation with instruction from FM
? Update monthly rolling forecast/outlook package based on actual financial performance after monthly end closing and latest forecast from related departments (for example: latest sales forecast from commercial)
? Deeply involved into the preparation of budget and 5-years long-term plan to collect data from related department to meet each deadline; combine the data into budget package with preliminary analysis
Requirements
? University degree major in Accounting or Economy or Business Management;
? Minimum 4 years relevant working experience preferably in a Foreign Invested
? Manufacturing Company, incl. at least 2 years in budget or financial analysis
? Understand well CAS and IFAS Principle
? Familiar with ERP software and Hyperion system, good at MS-excel and access software application, SAP is preferable
? A member of teamwork and excellent apprehensibility, strong logic sense to catch the key point
? Good command of English both in spoken and written
? Good communication skills and interpersonal skills
? Strong accountability and can bear pressure with tight timeline
公司介绍
公司