南京 [切换城市] 南京招聘南京财务/审计/税务招聘南京财务分析员招聘

Budget Analyst

美亚财产保险有限公司

  • 公司规模:1000-5000人
  • 公司性质:外资(欧美)
  • 公司行业:保险

职位信息

  • 发布日期:2014-04-30
  • 工作地点:上海-浦东新区
  • 招聘人数:1
  • 工作经验:二年以上
  • 学历要求:本科
  • 语言要求:英语熟练
  • 职位月薪:面议
  • 职位类别:财务分析员  

职位描述

Duties & Responsibilities:

Provide financial analysis on General Operation Expense (GOE) on both country and branch side; smooth the expense application process, verify the cost center, remaining budget and authority status; and specify the expense items in budgeting breakdown worksheet. Acts as local planning system maintainer to ensure financial analysis, budgeting align with latest measurement requirement.

 

Plays a key role in:

? Smooth and standardize expense application process;

? Perform daily checking on payment voucher submitted to CHO;

? Analyze on monthly, quarterly and annual GOE reports and provide solid commentary, including the variance to budget/prior and estimation;

? Lead monthly, quarterly and annual accrual process and ensure to correct reflect current period result;

? Preparation and updating of GOE rolling forecasts;

? Ensure a clear understanding on the GOE booking logic under different reporting basis;

? Specify the expense item with clear breakdown in Annual Budgeting;

? Update local planning system to implement latest measurement requirement

? Coordinating with regional Office in financial analyses and business reviews

? Developing ad hoc financial analyses for management and/or the business, as needed; 

Candidate Specification:

? Knowledge of financial and accounting would normally be obtained through a Bachelor's degree in a financially related field, or equivalent experience. CPA/ACCA preferred.

? Financial and business analysis and reporting experience;

? Well-versed in Microsoft Office, particularly Microsoft Excel/VBA/SQL .

? Excellent communication and analytical skills.

? Must be sharp, intellectually curious, deadline focused and motivated.

? Comfortable with fast-paced, demanding environment.

? Over 3 years experience in a financial analysis & reporting role, preferably in a financial services environment

公司介绍

美国国际集团 (AIG)是一家国际领先的保险机构,为130多个国家的客户提供服务。AIG旗下公司通过全球最广泛的财产责任保险业务网络服务各类商业、机构及个人客户。AIG旗下公司在美国亦是领先的寿险及退休金服务提供者。AIG的普通股在纽约证券交易所及东京证券交易所上市。

美亚财产保险有限公司(简称“美亚保险”)是AIG旗下在中国经营财产责任险保险的独资子公司,目前在北京市、上海市、广东省、深圳市和江苏省设有分支机构。

American International Group, Inc. (AIG) is a leading international insurance organization serving customers in more than 130 countries. AIG companies serve commercial, institutional, and individual customers through one of the most extensive worldwide property-casualty networks of any insurer. In addition, AIG companies are leading providers of life insurance and retirement services in the United States. AIG common stock is listed on the New York Stock Exchange and the Tokyo Stock Exchange.

AIG Insurance Company China Limited (AIG China, formerly Chartis Insurance Company China Limited) is a China registered wholly owned property & casualty subsidiary of AIG, with branch offices in Beijing, Shanghai, Guangdong Province, Shenzhen and Jiangsu Province.

www.aig.com

联系方式

  • 公司地址:地址:span上海市浦东新区世纪大道1589号长泰国际金融大厦5楼