南京招聘

职位描述：
Functional Tasks职能性任务
？ Prepare the controlling reports in line with the requirements from the corporate and local management team. Such as management P&L, monthly business review report, EFS and TMS analysis, Monthly ex-Factory sales report, cost center reports by departments.
？ Perform the analysis of business performance - provide qualitative/quantitative explanation of business results to ensure that management is adequately informed on the performance of the business.
？ Highlight any financial risks for the responsible BU and cost centres.
？ Work together with controlling team for FC and OP process, prepare rolling forecast and other regular analysis report, responsible OP submission
？ Review the budget implementation and track the variance versus actual and forecast. Continuously track the actual spending and business performance. Such as projects control by POR, PO and Committed status.
？ Support TM1 master data maintenance
？ Other ad-hoc reports and issues



CANDIDATE’S PROFILE (minimal requirements) 任职要求
? Bachelor Degree in Finance, master degree preferred, in key university in Beijing preferred.
? Experienced in and familiar with Excel skills;
? Fluent oral and written English and Mandarin;
? 2+ years finance experience in multinational companies.
? Good learning ability and intention to work in controlling field. 举报 分享

北京外企德科人力资源服务上海有限公司（简称 FESCO Adecco 外企德科）是中国人力资源服务行业具竞争力和品牌价值的FESCO与全球人力资源服务行业领航者Adecco成立的一家中外合资人力资源服务企业，为企业及个人提供业务外包、人事服务、招聘猎头和员工福利等相关人力资源解决方案。

成立于1979年，FESCO拥有悠久的人力资源专业化服务历史、丰富的市场经验以及完备的服务资质，是中国人力资源服务行业的领跑者，Adecco则是全球人力资源行业的巨头，服务网络遍布全球60多个国家和地区。FESCO Adecco成立后，双方通过优势互补，整合了客户资源，依托全球化的资源和服务平台，融合本土网络优势，扩大了业务范围，为客户提供全方位的业务流程外包（BPO）、财务外包与薪酬管理、人事委托/人事派遣、全球化派遣、人才招聘/RPO相关服务、健康福利与弹性福利等人力资源解决方案。合资后的FESCO Adecco飞速发展，并且在浙江、重庆、深圳、苏州设立了分支机构。目前，FESCO Adecco在中国每天服务达100万名员工，服务客户近12,000家。

FESCO Adecco致力于成为***的人力资源全面解决方案提供商，成为客户最值得信赖的人力资源合作伙伴。为客户打开通向国际市场及创新型人力资源服务模式的大门，推动中国乃至全球的人力资源外包产业的健康发展。