Financial Analyst 财务分析员, LLH
林德集团
- 公司性质：外资(欧美)
- 公司行业：多元化业务集团公司
职位信息
- 发布日期：2012-11-13
- 工作地点：上海-浦东新区
- 招聘人数：1
- 工作经验：五年以上
- 学历要求：本科
- 职位类别：财务分析员
职位描述
Purpose of the position
-Provide and consolidate local management reports to LLH China management team.
-Annual Planning-work out the plan template and make sure the process smoothly and timely
-Coordinate with business team to setup appropriate transfer pricing in according with group policy and operational reality.
-Provide variance analysis reports against business plan/previous year and trend.
-Ensure costing structure is properly setup and updated to reflect latest status.
-Prepare various consolidation analysis reports in compliance with demand of business team
-Coordinate the budget preparation process and ensure high quality submission and in-depth analysis.
-Coordinate with SSC for annual statutory and internal auditing.
-Interface with SSC on statutory reports and group reporting package as per timeline..
-Maintain the detailed budget information in TM1 and SAP system.
-Manages capital expenditures, control Capex budget according to annual plan and maintain CEV in IM system.
-Other required tasks in Planning and GBU team
-Maintain good communication channel and relationship with BU and provide professional knowledge backup for BU business decision making
Principal responsibilities
- To make monthly closing process according to monthly reporting calendar so that ensuring timely and accurate financial information.
- Prepares financial statements and other standard and ad-hoc reports in accordance with the local general accounting principles and IFRS and agreed timetable
- Check and analyse financial information and prepare other more complex financial reports so that the senior management has accurate and timely information for making financial decisions
- Reconciles balance sheet accounts on a timely basis
- Analyses and reviews balance sheet accounts regularly
- Consolidates financial statements of parents and subsidiaries if necessary
- Manages capital expenditures, assets disposals and assets internal transfers in accordance with internal control policies
- Reviews fixed asset recording and depreciation schedule in accordance to capitalization and depreciation policies
- Other ad hoc job assigned by his controller
Required key skills (functional/technical)
-Solid Accounting and Finance Skills;
-Strong Interpersonal Skills;
-Strong Communication Skills.
Required qualifications/experience
-Bachelor degree or above, major in Finance, Accounting or related
-At least 4 years working experience in Multinational company,
-Good communication skill and interpersonal skill
-Fluent in Mandarin and English, both in written and spoken,
Conversant with PC operation, especially Excel ,knowledge and experience of SAP is preferred
-Provide and consolidate local management reports to LLH China management team.
-Annual Planning-work out the plan template and make sure the process smoothly and timely
-Coordinate with business team to setup appropriate transfer pricing in according with group policy and operational reality.
-Provide variance analysis reports against business plan/previous year and trend.
-Ensure costing structure is properly setup and updated to reflect latest status.
-Prepare various consolidation analysis reports in compliance with demand of business team
-Coordinate the budget preparation process and ensure high quality submission and in-depth analysis.
-Coordinate with SSC for annual statutory and internal auditing.
-Interface with SSC on statutory reports and group reporting package as per timeline..
-Maintain the detailed budget information in TM1 and SAP system.
-Manages capital expenditures, control Capex budget according to annual plan and maintain CEV in IM system.
-Other required tasks in Planning and GBU team
-Maintain good communication channel and relationship with BU and provide professional knowledge backup for BU business decision making
Principal responsibilities
- To make monthly closing process according to monthly reporting calendar so that ensuring timely and accurate financial information.
- Prepares financial statements and other standard and ad-hoc reports in accordance with the local general accounting principles and IFRS and agreed timetable
- Check and analyse financial information and prepare other more complex financial reports so that the senior management has accurate and timely information for making financial decisions
- Reconciles balance sheet accounts on a timely basis
- Analyses and reviews balance sheet accounts regularly
- Consolidates financial statements of parents and subsidiaries if necessary
- Manages capital expenditures, assets disposals and assets internal transfers in accordance with internal control policies
- Reviews fixed asset recording and depreciation schedule in accordance to capitalization and depreciation policies
- Other ad hoc job assigned by his controller
Required key skills (functional/technical)
-Solid Accounting and Finance Skills;
-Strong Interpersonal Skills;
-Strong Communication Skills.
Required qualifications/experience
-Bachelor degree or above, major in Finance, Accounting or related
-At least 4 years working experience in Multinational company,
-Good communication skill and interpersonal skill
-Fluent in Mandarin and English, both in written and spoken,
Conversant with PC operation, especially Excel ,knowledge and experience of SAP is preferred
公司介绍
林德集团诚聘