南京招聘

职位描述：
Job description:
Prepare annual budget (Profit &Loss, Headcount and capital expenditure) at country level, business units and line of business levels
Prepare monthly, quarterly and annual financial analysis of actual result versus budget targets versus forecast at country, business units and line of business units level
Review sales opportunities together with the Head of business units to ensure the status and details of the opportunities are updated accordingly in the sales system. Prepare report/dashboard to Country Director and Finance Director for monthly business review with HQ
Prepare monthly and quarterly revenue forecast by working together with the business units and line of business units
Follow-up with sales team and delivery team on the status of sales opportunity and project to ensure the monthly actual revenue is closed to forecast
Review project status and project P&L together with the line of business unit and highlight any loss making or delay in the project and provide project statistic to line of business units
Prepare presentations and reports on the above
Provide analysis on ad-hoc projects to management


Requirements:
Solid accounting and financial analysis skill
Bachelor degree or above in Finance, ACCA, CPA is an advantage
About 5 years' experience in the financial planning
Strong business acumen and strategic thinking
Experience with ERP accounting system a plus
Must have strong hand-on experience with Microsoft Excel, PowerPoint and WordStrong verbal and written communication skills in English 举报 分享

NCS集团是亚太区优秀的信息通信服务供应商，隶属于新加坡电信集团，业务涵盖了亚太和欧洲、美洲的20多个国家。NCS提供端对端的信息通讯技术解决方案，帮助政府与企业通过创新型技术实现商业价值。我们的交付能力包括咨询、开发、系统集成、外包、基础设施管理以及门户解决方案。另外，NCS还提供移动、社交网络、商业分析以及云计算服务。
NCS总部设在新加坡，拥有超过8000名员工，为政府及大型全球商业企业提供服务。服务行业包括公共部门、国防、国土安全、教育、交通、物流、机场运营、航空、医疗保健、金融服务、制造、电信以及公用事业。
NCS集团是新加坡“智慧国”战略合作伙伴，全程参与了新加坡在智慧城市发展建设历程中的每一期行动计划，累积了丰富的成功经验和专业知识。通过统一实践的电子政务和新兴技术，为智慧城市项目提供顶层设计规划和具体方案，将城市态势感知、公民交流和运营效率的提升有机的结合在一起，跨越各个领域来帮助建设可持续发展的、智慧的安全城市。