青岛 [切换城市] 青岛招聘青岛财务/审计/税务招聘青岛财务分析经理/主管招聘

FP&A Supervisor

GroupM群邑(上海)广告有限公司

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

职位信息

  • 发布日期:2020-10-27
  • 工作地点:上海-静安区
  • 招聘人数:1人
  • 工作经验:2年经验
  • 学历要求:本科
  • 语言要求:英语熟练
  • 职位月薪:0.9-1万/月
  • 职位类别:财务分析员  财务分析经理/主管

职位描述


FP&A Supervisor – GroupM, China

Overview of job

This is a fully scoped FP&A Supervisor role for GroupM China. It focuses on financial planning, reporting and analysis for supporting agencies.

Reporting of the role

This role reports to FP&A Manager.

3 best things about the job:

1) Good opportunity of entering FP&A, developing career in FP&A

2) Working with a professional, high performance team, but totally not dull;

3) Benefitting from strong internal rotation culture and exposure to senior management.

Measures of success –

In three months:

Completed job handover and be able to handle routine work independently.

In six months:

Has a comprehensive understanding of FP&A process and be able to communicate with co-workers from Agency Commercial team and Corporate Finance team to resolve regular issues independently.

In 12 months:

Became an expert of the field, be able to detect process weakness, initiate enhancement plan and optimize process efficiency under supervisor’s guidance and support.

Responsibilities of the role:

1) Collaborate with Agency Commercial team and Corporate Finance team, collect and consolidate data for budget, rolling forecast and actual reporting, ensure on-time consolidation with high quality;

2) Based on accounting details, analyse the variances of expense account/balance sheet account and explain the deviations vs. latest rolling forecast and prior year actual;

3) Submit budget/rolling forecast/actual packages in reporting system/platform within deadline;

4) Client information management and master data maintenance;

5) Ad hoc analysis and tasks assigned.

What you will need:

1) Bachelor's Degree or above in finance, accounting, business or related field.

2) 3+ years’ finance working experience in MNC, GL/Reporting/FP&A background is preferred but not a must;

3) Strong Excel skill and data analytical skill, high level of accuracy;

4) Good communication skill, ability to handle cross-functional coordination effectively, good English reading and writing;

5) Team player, strong ownership, self-motivated, be ability to work under pressure to meet deadlines.

About China

China is now the second largest media market, and the world’s most vibrant digital market, growing at double the rate of the US. In 2013, China surpassed the US in e-commerce, and China leads the world in mobile with over 600m smartphone connections. The pace of change and the scale of China’s emerging consumer market are unparalleled in any other market. Global CEOs are looking to China to drive growth, and brands are rushing to keep pace.

If you want a future in media and communications, there is clearly no place more vibrant, challenging and exciting than China, where opportunities for you to innovate and grow are unparalleled.

GroupM APAC is committed to fostering a culture of diversity and inclusion. Our people are our strength so we respect and nurture their individual talent and potential.


公司介绍

关于群邑

群邑是一家全球媒介投资集团,每年管理着超过630亿美金的媒介投资,旗下拥有传立、竞立、蔚迈和Essence等媒介代理公司,以及结果导向的受众购买公司邑策。我们的愿景是持续打造能赋予广告更大价值和意义的媒介新气象。这个愿景驱动我们不断优化数据和技术、媒介投资和服务能力的多样化组合。群邑充分运用规模优势,不断创新,打造差异化优势,在全球不同市场为客户创造可持续的价值。更多内容,请关注群邑中国微信号:groupmchina

About GroupM
GroupM is the world’s leading media investment company responsible for more than $63B in annual media investment through agencies Mindshare, MediaCom, Wavemaker, Essence and m/SIX, as well as the outcomes-driven programmatic audience company, Xaxis. GroupM’s portfolio includes Data & Technology, Investment and Services, all united in vision to shape the next era of media where advertising works better for people. By leveraging all the benefits of scale, the company innovates, differentiates and generates sustained value for our clients wherever they do business.

Discover more about GroupM
Follow @GroupMWorldwide on Twitter
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联系方式

  • Email:katewan.wang@groupm.com
  • 公司地址:恒丰路399号达邦协作广场17-23层