Financial Analyst 财务分析员
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：2015-04-20
- 工作地点：上海-浦东新区
- 招聘人数：若干
- 语言要求：英语熟练
- 职位月薪：面议
- 职位类别：财务分析员
职位描述
Purpose of the position
- This is an central role which resides at headquarter where frequent travel outside the base is expected;
- This role need to support the Controller, Business Planning & Controlling in preparation of all the financial information and analysis to facilitate business decision making process ;
- Role has cross-function contact, hence frequent co-operation with Shared Service Center and other business team is expected.
Principal responsibilities
— Responsible for the business segment financial support in the form of:
— Assist the preparation of variance analysis against business plan and trend including but not limited to margin analysis, monthly performance review, productivity, pricing recovery, etc.
— Assist the preparation of local management reports for the management team
— Review costing structure setup and updated to reflect latest operation status
— Coordinate with other business segment to set up appropriate Transfer Pricing
— Support the budget preparation process and related analysis
— Support the annual statutory auditing and Group internal auditing with SSC;
— Assist the financial due diligence workstreams during the M&A execution phase as co-ordinated / instructed by the Controller
— Ensure proper physical custody and recording of the assets
— Prepare cash flow forecast to support treasury on funding activities especially relating to investment
— Support business decision making including specific initiatives/programme, eg What if analysis, make vs buy, market product decisions, profit improvement programmes, cost management, supply chain optimisation, pricing, trade working capital analysis, etc
— Assist the investment evaluation model preparation for new project investment decisions
— Prepare proper capital expenditure forecast
— Assist the implementation of business KPIs, Scorecards, etc
— Assist Controller to deliver Performance Contract
— Contingency analysis and ad hoc requirements
Required key skills (functional/technical)
- Solid Accounting & Finance Skills
- Good presentation skills (i.e. delivery of presentations to senior management)
- Strong Interpersonal Skills
- Strong Communication Skills
Required qualifications/experience
? Degree in Business with focus on Accounting/Finance/Economics
? Professional Accounting qualifications
? Minimum 4-6 years experience in business & financial management
? Excellent computer skills, ideally SAP
- This is an central role which resides at headquarter where frequent travel outside the base is expected;
- This role need to support the Controller, Business Planning & Controlling in preparation of all the financial information and analysis to facilitate business decision making process ;
- Role has cross-function contact, hence frequent co-operation with Shared Service Center and other business team is expected.
Principal responsibilities
— Responsible for the business segment financial support in the form of:
— Assist the preparation of variance analysis against business plan and trend including but not limited to margin analysis, monthly performance review, productivity, pricing recovery, etc.
— Assist the preparation of local management reports for the management team
— Review costing structure setup and updated to reflect latest operation status
— Coordinate with other business segment to set up appropriate Transfer Pricing
— Support the budget preparation process and related analysis
— Support the annual statutory auditing and Group internal auditing with SSC;
— Assist the financial due diligence workstreams during the M&A execution phase as co-ordinated / instructed by the Controller
— Ensure proper physical custody and recording of the assets
— Prepare cash flow forecast to support treasury on funding activities especially relating to investment
— Support business decision making including specific initiatives/programme, eg What if analysis, make vs buy, market product decisions, profit improvement programmes, cost management, supply chain optimisation, pricing, trade working capital analysis, etc
— Assist the investment evaluation model preparation for new project investment decisions
— Prepare proper capital expenditure forecast
— Assist the implementation of business KPIs, Scorecards, etc
— Assist Controller to deliver Performance Contract
— Contingency analysis and ad hoc requirements
Required key skills (functional/technical)
- Solid Accounting & Finance Skills
- Good presentation skills (i.e. delivery of presentations to senior management)
- Strong Interpersonal Skills
- Strong Communication Skills
Required qualifications/experience
? Degree in Business with focus on Accounting/Finance/Economics
? Professional Accounting qualifications
? Minimum 4-6 years experience in business & financial management
? Excellent computer skills, ideally SAP
公司介绍
林德集团诚聘