财务分析 FP&A
利斯国际货物运输代理(上海)有限公司
- 公司规模:50-150人
- 公司性质:外资(欧美)
- 公司行业:交通/运输/物流
职位信息
- 发布日期:2020-08-21
- 工作地点:上海
- 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:1.5-2万/月
- 职位类别:财务分析员
职位描述
工作描述/JOB RESPONSIBILITIES
- Ensure the integrity, reliability and timely delivery of all internal and external reporting;
- Prepare monthly reporting package, including comparative reports operating results and variance explanations;
- Analyze the performance per branch office, sales representative, product…etc;
- Assist the Finance Manager in preparing the annual corporate budgets and forecasts by working closely with department heads;
- Assist Finance and Quality & Compliance teams for the month-end closing procedures;
- Assist the Finance Manager in preparing of the annual audit report;
- Drive continuous improvement of operational and financial systems, processes and tools
- Provide financial and operational support to the business.
职位要求/REQUIREMENTS
- Bachelor degree, majored in finance or accounting;
- 2-3 year FP&A experience with freight forwarding company preferred
- Strong budgeting, forecasting and/or reporting knowledge and experience;
- Comfortable with different information systems (Excel, Access, operational and accounting systems);
- Excellent communication skills;
- Self-driven, detail oriented, challenging mind, autonomy and initiative;
- Familiar with Cargowise is preferred
- Good command of English(Oral &written)
公司介绍
联系方式
- Email:guillaume.garnier@bansard.com.cn
- 公司地址:中山北路95号江苏议事园大厦