Senior FA
上海帝博企业管理咨询有限公司
- 公司规模:少于50人
- 公司性质:外资(欧美)
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2013-07-11
- 工作地点:上海-徐汇区
- 招聘人数:1
- 工作经验:五年以上
- 学历要求:大专
- 语言要求:英语精通
- 职位类别:财务分析员
职位描述
Senior FP&A – SUPPORT SALES TEAM
全球第一大森林资源欧洲企业,徐家汇港汇上班,与总部沟通,参与重大项目,良好的发展空间
1.1 Business Support
? Follow-up financial performance and strategy implementation
? Deliver performance analyses & benchmarking
? Point out business improvement potential
? Participate in financial forecasting and fixed cost budgeting
? Measure profitability and develop steering tool
? Carry out investment post-calculations
? Co-operate with Finance Shared Service organisation to implement accounting standards
? Support Business process and IT-tools development
1.2 Internal controls
? Participate in local internal control and risk management work
? Develop process to meet efficiency, controls and policies
1.3 Projects
? Partly involve IT or business projects as role of Finance
2. Required Key Competencies
1. Good knowledge in financial issues; especially in management accounting
2. Wide view on business processes
3. Knowledge of Paper Industry business processes and SAP system
4. Knowledge of Microsoft office tools e.g. Excel, Word and Powerpoint
5. Good communication skill in both English and Chinese
Superior: Sales Controller, APAC
? You will work in sales controlling team, which provide service and proposal for business management team for decision making as well as support for all functions in terms of performance and cost analysis
? As Senior Business Analyst, you will work closely with top management team members
? As Senior Business Analyst, you will have chance to travel abroad for project and divisional business control related meeting and workshops.
全球第一大森林资源欧洲企业,徐家汇港汇上班,与总部沟通,参与重大项目,良好的发展空间
1.1 Business Support
? Follow-up financial performance and strategy implementation
? Deliver performance analyses & benchmarking
? Point out business improvement potential
? Participate in financial forecasting and fixed cost budgeting
? Measure profitability and develop steering tool
? Carry out investment post-calculations
? Co-operate with Finance Shared Service organisation to implement accounting standards
? Support Business process and IT-tools development
1.2 Internal controls
? Participate in local internal control and risk management work
? Develop process to meet efficiency, controls and policies
1.3 Projects
? Partly involve IT or business projects as role of Finance
2. Required Key Competencies
1. Good knowledge in financial issues; especially in management accounting
2. Wide view on business processes
3. Knowledge of Paper Industry business processes and SAP system
4. Knowledge of Microsoft office tools e.g. Excel, Word and Powerpoint
5. Good communication skill in both English and Chinese
Superior: Sales Controller, APAC
? You will work in sales controlling team, which provide service and proposal for business management team for decision making as well as support for all functions in terms of performance and cost analysis
? As Senior Business Analyst, you will work closely with top management team members
? As Senior Business Analyst, you will have chance to travel abroad for project and divisional business control related meeting and workshops.
公司介绍
DB Talent is a European based recruitment company. Our Shanghai office opened in the 2001, and we have continually provided excellent professional service to our clients and candidates.
联系方式
- 联系人:resume
- 电话:13701722965