Finance Analysis Manager For A Famous US Company
青岛权智管理咨询有限公司
- 公司规模：少于50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：2014-02-10
- 工作地点：济宁
- 招聘人数：1
- 工作经验：五年以上
- 学历要求：本科
- 语言要求：英语熟练
- 职位类别：财务分析经理/主管 财务分析员
职位描述
Responsibility:
1. Responsible for month end closing review for CET (P&L and Balance sheets). Make sure closing being completed with high quality and on time;
2. Perform monthly review and analysis of financial statements, cost , balance sheet accounts;
3. Prepare monthly financial reports and analysis for management and business review; perform monthly analysis for new product, vitality sales, conduct continuous improvement on price increase and cost reduction projects as assigned;
4. Coordination with PM and Sales Group, provide reports as required for sales, pricing analysis, P&L by product line and other assigned;
5. Take lead the preparation of weekly flash, quarterly estimate and annual budget for CET, and provide explanations for variances against budgets and forecasts;
6. Develop team members for improvement of financial reporting and analytical skill;
7. Complying with Corporate and Division Accounting and Internal Control Policies.
Qualification Requirements:
1. Bachelor degree or above, major in Finance/Accounting/FP&A
2. Solid finance/accounting/FP&A/controlling working experience more than 5 years
3. Good English both written and oral
4. Knowledge of US GAAP, China GAAP, and SOX requirements is required.
5. SAP knowledge/experience is preferred.
6. Mature and capable to work in matrix organization. Good communication skill
7. Comfortable in high pressure of working
1. Responsible for month end closing review for CET (P&L and Balance sheets). Make sure closing being completed with high quality and on time;
2. Perform monthly review and analysis of financial statements, cost , balance sheet accounts;
3. Prepare monthly financial reports and analysis for management and business review; perform monthly analysis for new product, vitality sales, conduct continuous improvement on price increase and cost reduction projects as assigned;
4. Coordination with PM and Sales Group, provide reports as required for sales, pricing analysis, P&L by product line and other assigned;
5. Take lead the preparation of weekly flash, quarterly estimate and annual budget for CET, and provide explanations for variances against budgets and forecasts;
6. Develop team members for improvement of financial reporting and analytical skill;
7. Complying with Corporate and Division Accounting and Internal Control Policies.
Qualification Requirements:
1. Bachelor degree or above, major in Finance/Accounting/FP&A
2. Solid finance/accounting/FP&A/controlling working experience more than 5 years
3. Good English both written and oral
4. Knowledge of US GAAP, China GAAP, and SOX requirements is required.
5. SAP knowledge/experience is preferred.
6. Mature and capable to work in matrix organization. Good communication skill
7. Comfortable in high pressure of working
公司介绍
PowerSearch is a boutique executive search firm in China with two offices in Shanghai and Qingdao. We are specialising in senior level search and our search expertise are in Industrial/Automotive/Chemical/FMCG/IT&Telecom Practices and other general functions HR/Finance/IT in China & Asia. Our clients are leading reputable Fortune-500 multi-national companies in China & Asia.