上海招聘

职位描述：
Job title: Senior Financial Analyst

( A ) Responsibilities and essential job functions include but are not limited to the following:
--- Assists to lead the development of assigned annual budget and forecast for all China Entities. Supports the development of financial strategic plans. Establishes timelines, partners with budget owners, manages consolidation and initiates timely reviews of the financial projections to ensure plans are delivered on time and are consistent with overall company plans. Identifies and communicates plans' risks and opportunities. Conducts decision analyses as needed and communicates results.
--- Assists to perform due diligence for new project. Builds financial models and provides analytical support for business initiatives and contract negotiations. Identifies, analyzes, and communicates trends and issues affecting the business.
--- Analyzes and provides feedback on monthly financial results and key performance measures. Prepares management reports against forecast, budget vs. prior year. Provides root cause variance explanations and highlights opportunities and risks. Identifies trends, communicates observations and provides recommendations for cost and margin improvements.
--- Assist in timely and accurate preparation and consolidation of monthly, quarterly and annual financial statement
--- Capable of independently managing multiple tasks in a deadline driven environment with a high level of precision
--- Assist with and manage various ad hoc projects as needed

( B ) Required Knowledge, Skills and Abilities
--- Ability to communicate clearly and concisely, both orally and in writing
--- Ability to work both independently and as part of a team
--- Advanced skills in Microsoft Word and Excel
--- Strong attention to detail
--- Self-starter with ability to deal with ambiguity
--- Ability to set priorities and meet deadlines in a fast-paced and changing environment
--- Advanced financial modeling skills
--- Working knowledge of financial and management accounting principles
--- Experience working in multinational corporate environments

( C ) Qualification:
--- Accounting, finance or Business degree (or equivalent) a must.
--- Minimum 5+ years’ related work experiences preferred.
--- Competent with Microsoft Office suite of software packages; Advanced Excel skills
--- Demonstrated process improvement skills
--- Hyperion ERP system knowledge preferred 举报 分享

Access World is a global commodities warehousing and logistics business. As an approved warehouse keeper of the London Metal Exchange, our principal business is the provision of LME warehousing and associated services to traders, producers, financiers and consumers of base metals. In addition, we provide physical warehouse and related logistics services for commodities such as cocoa beans, rubber, cotton and other agricultural products. Access World also acts as collateral manager of ferroalloys, minor metals as well as oil and gas. Our global head office is located in Zug, Switzerland, with each region operating in semi-autonomous offices with their own corporate functions including commercial, finance and operations. The Regional Head Office for the Asia Pacific business is in Singapore and is responsible for China, Hong Kong, Indonesia, Japan, Malaysia, South Korea, Taiwan, Thailand, and Vietnam.


Shanghai Office: Unit 26-01,Yue Xiu Tower,388 Fushan Road,Pudong New District,Shanghai
Guangzhou Office: Unit 1007,Block A,Poly Zhonghui Building,No.157 West Linhe Road,Tianhe District, Guangzhou

    Access World是一家全球性的大宗商品仓储和物流公司。我们拥有LME批准的仓库管理资质，主要业务是为普通金属的贸易商、生产商、金融机构、消费者提供LME仓储和相关服务。另外，我们也为咖啡豆、橡胶、棉花和其它农产品提供实物仓储和物流服务。同时也提供对铁合金、次要金属、原油、天然气的监管服务。
   
    Access World 分布在亚太地区, 欧洲, 北美洲和南美洲和南部非洲地区，全球总部在瑞士楚格。总部负责监督管理所有集团活动, 各区域办公室半自主运营和开展业务, 包括业务发展、财务和运营。 亚太业务总部设在新加坡, 负责澳大利亚、中国、印度尼西亚、马来西亚、韩国、泰国、越南等国家的业务。

    我们的共享文化和价值观阐述了在经营业务的过程中最重要的因素。我们长期投资于我们的员工、技术，在相互信任和尊重的基础上和客户建立紧密牢固的关系。