财务分析员
上海纽亚国际贸易有限公司
- 公司规模:500-1000人
- 公司性质:外资(非欧美)
- 公司行业:快速消费品(食品、饮料、化妆品) 贸易/进出口
职位信息
- 发布日期:2017-02-16
- 工作地点:上海-徐汇区
- 招聘人数:1人
- 工作经验:2年经验
- 学历要求:本科
- 职位月薪:1-1.5万/月
- 职位类别:财务分析员
职位描述
职位描述:
Job Description:
1. Timely submit BGH financial report, include all entities
2. Lead the performance analysis of actual vs budget, vs prior year, P&L, working capital, expense, capital spending etc,
3. Set up tracking system of plant finance team performance on forecast accuracy, reporting on time submit
4. Lead the analysis of profitable and unprofitable products to provide valuable information to management team for decision making
5. Support expense control and lead the analysis of actual expenditure and budget variances
6. Coordinate with finance team on reporting, system issues
7. Support to ensure the compliance with law and regulations requirements on financial reporting
8. Support Senior Finance Manager on forecast, profit plan and strategic plan activity.
Skills and qualifications required:
1. Bachelor Degree in Finance or Accounting. Graduate degree desirable
2. Over 2 years’ experience with a preference for someone who has had financial analysis experience. Candidate must have good communication skills to deal with other functional departments.
3. Candidate must possess strong written and reading skills and must be able to effectively work in a cross-functional team environment.
4. Familiar with ERP concepts and applications with operational or implementation experience. Must be proficient in MS Excel, Powerpoint and Word software.
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Job Description:
1. Timely submit BGH financial report, include all entities
2. Lead the performance analysis of actual vs budget, vs prior year, P&L, working capital, expense, capital spending etc,
3. Set up tracking system of plant finance team performance on forecast accuracy, reporting on time submit
4. Lead the analysis of profitable and unprofitable products to provide valuable information to management team for decision making
5. Support expense control and lead the analysis of actual expenditure and budget variances
6. Coordinate with finance team on reporting, system issues
7. Support to ensure the compliance with law and regulations requirements on financial reporting
8. Support Senior Finance Manager on forecast, profit plan and strategic plan activity.
Skills and qualifications required:
1. Bachelor Degree in Finance or Accounting. Graduate degree desirable
2. Over 2 years’ experience with a preference for someone who has had financial analysis experience. Candidate must have good communication skills to deal with other functional departments.
3. Candidate must possess strong written and reading skills and must be able to effectively work in a cross-functional team environment.
4. Familiar with ERP concepts and applications with operational or implementation experience. Must be proficient in MS Excel, Powerpoint and Word software.
职能类别: 财务分析员
关键字: 财务分析
公司介绍
BGH集团由全球著名私募基金Canaan Asset Management投资设立。BGH集团旗下设有八家独立的法人公司,业务涉及农业种植、农业休闲旅游、农业生产、食品贸易销售、物流运输板块,年销售额近2亿。
上海纽亚国际贸易有限公司成立于2013年,致力于在中国市场推广生食新鲜果蔬,更充分营养吸收的理念,为此我们不但满足高水准餐饮客户的需求,也在零售市场推出适合普通消费者的即食鲜切果蔬产品,同时,在酱料的研发上也作了较多的改良,以期更贴合中国消费者的口味。BGH集团通过十三年孜孜不倦地追求和改进,已成为国内鲜切蔬菜行业的重要成员之一。
上海纽亚国际贸易有限公司成立于2013年,致力于在中国市场推广生食新鲜果蔬,更充分营养吸收的理念,为此我们不但满足高水准餐饮客户的需求,也在零售市场推出适合普通消费者的即食鲜切果蔬产品,同时,在酱料的研发上也作了较多的改良,以期更贴合中国消费者的口味。BGH集团通过十三年孜孜不倦地追求和改进,已成为国内鲜切蔬菜行业的重要成员之一。
联系方式
- 公司地址:上班地址:上海市金山区廊下镇漕廊公路7395号