FP&A 财务分析专员
上海锐陟企业管理咨询有限公司
- 公司规模:50-150人
- 公司性质:民营公司
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2016-09-17
- 工作地点:苏州
- 招聘人数:1人
- 工作经验:5-7年经验
- 学历要求:本科
- 职位月薪:9000-13000/月
- 职位类别:财务分析员
职位描述
职位描述:
Role & Responsibilities:
1.Propose executable and sustainable guideline for annual plan and mid-term plan
2.Execute planning processes, collect and consolidate data
3.Provide analysis for planning decision making
4.Provide timely and accurately rolling forecast for Payroll, and in-charge CC’s OPEX & CAPEX
5.Develop models/tools, keep improving rolling forecast from quality and efficient perspective
6.Propose motivation/control scheme based on analysis and the most updated forecast, to ensure to meet the company financial goals
7.Tracking business running and action plan execution, analyze the key indicators periodically
8.Provide analysis report by different dimensions for better decision making
9.Closely working with in-charge divisions, in-depth data analysis, drive business growth and improve OPEX efficiency
Background & Education Requirements:
1.Bachelor Degree, major in Finance or Accounting
2.Fluent English (writing and oral)
3.Proficiency in MS Office with advanced Excel / PowerPoint working knowledge
4.4-6 years solid FP&A experience in MNCs
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Role & Responsibilities:
1.Propose executable and sustainable guideline for annual plan and mid-term plan
2.Execute planning processes, collect and consolidate data
3.Provide analysis for planning decision making
4.Provide timely and accurately rolling forecast for Payroll, and in-charge CC’s OPEX & CAPEX
5.Develop models/tools, keep improving rolling forecast from quality and efficient perspective
6.Propose motivation/control scheme based on analysis and the most updated forecast, to ensure to meet the company financial goals
7.Tracking business running and action plan execution, analyze the key indicators periodically
8.Provide analysis report by different dimensions for better decision making
9.Closely working with in-charge divisions, in-depth data analysis, drive business growth and improve OPEX efficiency
Background & Education Requirements:
1.Bachelor Degree, major in Finance or Accounting
2.Fluent English (writing and oral)
3.Proficiency in MS Office with advanced Excel / PowerPoint working knowledge
4.4-6 years solid FP&A experience in MNCs
职能类别: 财务分析员
关键字: FP&A 财务分析专员 FA 财务分析 财务 Finance
公司介绍
Reap Consulting, a special consulting firm, has its office in Shanghai and Suzhou started its new business growth in China providing consulting services, We are looking for employees with outstanding credentials and experience in industries and promising market.
We are the partners of dozens of clients ranging across industries, from the leading companies in its own market to rapidly developing medium-sized businesses and entrepreneurial start-ups.
We are always determined to continually improve our services for clients and to build up a wide range of communication platform for any prospective candidate, giving unique and unrivalled counsel on their development.
For the benefit of professionals crossing any industry, we share our know-hows and expertise hereby, which can be accessed via our Research & analysis section.
We are the partners of dozens of clients ranging across industries, from the leading companies in its own market to rapidly developing medium-sized businesses and entrepreneurial start-ups.
We are always determined to continually improve our services for clients and to build up a wide range of communication platform for any prospective candidate, giving unique and unrivalled counsel on their development.
For the benefit of professionals crossing any industry, we share our know-hows and expertise hereby, which can be accessed via our Research & analysis section.
联系方式
- 公司地址:上班地址:海淀区