南京招聘

FP&A Associate Manager, Business,地点：成都

Division & Department：Finance/FP&A
Location: Shanghai 成都
Reports to (Supervisor’s Job Title)：Head of Finance FP&A
Subordinate： 2
？ Associate Manager, FP&A
？ Business Analysts


Primary responsibility
？ Business Navigation
？ Provide "key account" support to business partners of non - business units
？ Deliver key financial and non-financial data and information at the right time and right quality to our partners in achieving "high" performance.

？ Reporting
？ Supervise local internal control reports.
？ Ensure timely submission of quality reports with adding value to business.

？ Forecasting & Business Plan
？ Co-ordinate rolling forecast and business plan process for the company with an aim to improve the forecasting accuracy
？ Implement “Spend to Budget” initiative to capture potential savings to fund the adding value projects.

？ Finance Peace
？ Identify potential business risks in daily operation and work out action plans or new processes to mitigate the risks
？ Streamline process whenever possible.

Requirements
？ Years of Working Experience：6 years or above
？ Skills：Well communication skill and good accountability of problem solving.
？ Qualifications：Final Stage of ACCA / CPA / CIA or equivalent
CET-6 Certificate
？ Education：Academic requirement: University or above
？ Requirements on specific subject(s) :Majoring in Accounting, Finance, Auditing or other relevant disciplines
？ High performance competency required
？ Models Integrity
？ Focus on value and customer
？ Align for success
？ Deliver results
？ Learn for the future

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.