南京招聘

Accountabilities/主要职责描述：

Perform monthly analysis ofgross and net business margin by product and customer .

· Perform and supervise monthly analysis of financial statements; cost centers and expenses variances, balance sheet accounts and operating variances;

· Managing and improving financial budget system, compiling full financial budget which include sales / production, profit / loss, tax, Capex and working capital;

· Develop rolling forecast on cost and expenses analysis on quarterly basis based on the HQ request

· Coordinate with relevant departments and provide financial support for making management decisions

· Communicate with Adisseo global finance teams on requestand respond to their queries on timely basis

· Involve business management meeting or issue the monthly cost/profitability analysis report on monthly basis, report the analysis result, propose the solution to identified issues, schedule the action plan and follow up the execution.

· Perform ad-hoc analysis of business cases and develop business models based on requirement from finance and business managers.

Qualifications:

• BS in Finance or Business
• Qualified CPA (or equivalent) preferred. Experience with Fortune 500 companies, big four accounting firms a plus.

· Minimum 5years financial experience,business analysis and internal control.

• Good English communication skills in both verbal and written.
• SAP experience is highly desirable. Proficiency with MicrosoftOffice.
• Good communication, interpersonal, organization and analytical skills
• Self-motivated, result oriented and initiative for innovations. Able to identify issues and provide practical solutions with good sense of business.
• Ability to work independently and undertake multiple tasks at the same time
• High integritysense of responsibility

Email: jack.xia@youcehr.com

南京优策人力资源咨询有限公司（注册资金：200万）成立于2011年，是南京市人事局批准设立并获得人力资源服务从业资质的专业人力资源服务供应商（人力资源服务许可证号：320100200112，劳务派遣许可证号：320102201406040012），致力于为外资企业及国内大中型企业提供中高级人才猎聘服务及人事外包服务。核心团队均具有多年的世界500强人力资源公司和国内一线人力资源服务公司的运营管理经验，优策秉承着“服务臻优、策动未来”的经营理念，立志成为中国***的一站式人力资源服务解决方案供应商。
优策人事外包服务，依托国际化的服务理念和专业的服务标准，形成了以人才派遣和人事代理为核心的外包服务体系，并拥有覆盖超过100个全国重要城市的强大服务网络，轻松实现客户不同层次不同地域的服务需求。部分代表客户：华夏人寿、宏图三胞、通用磨坊、巨人通力电梯、中国自动化、中国联通、苏宁集团、中央商场。
优策猎头招聘服务正在为来自不同地区的上百家企业提供专业化的人才服务，并确立了制造、化工、消费品、服务、金融等领域的品牌优势。更高效的搜索渠道、更准确的甄选方法，更匹配的人才推荐一直是优策猎头招聘业务坚持的服务标准，优策猎头招聘：企业招募智囊团，人才职场指南针。