Finance Analyst ( Global Reporting COE)
美库尔商务信息咨询有限公司
- 公司规模:5000-10000人
- 公司性质:外资(欧美)
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2017-11-15
- 工作地点:上海-浦东新区
- 工作经验:无工作经验
- 学历要求:本科
- 职位月薪:0.7-1.5万/月
- 职位类别:财务分析员 其他
职位描述
职位描述:
Purpose:
Leveraging the high skillset workforce within Global Reporting Centre of Excellence (GRCoE) team in China, while capitalizing in the breath of business and technical expertise from the Business Information System (BIS) team in the US to ensure that all project deliverables meet the timeline. On-going GRCoE integration effort with the Finance Operational Excellence team include the following:
? Transition targeted tasks of the report generation process to the GRCoE team
? Analyze and design the automation of report generation process
? Facilitate the changes management process
Responsibilities
? Collect, compile, manage and statistically analyze data, using Excel (Pivot/Macro/VBA), Access or MicroStrategy as required, in order to monitor the financial performance and condition of the Company.
? Report results of analyses, including information in the form of graphs, charts, and tables
? Conduct basic business analysis and reporting
? Provide financial analysis support for departments within the Operations division and/or strategic projects.
? Assists in preparing monthly other standard reports for senior management review.
? Oversees, from a technical standpoint, quality assurance of analytical work performed ensuring accuracy, consistency of methodologies and documentation of procedures.
? Provides analyses on a variety of financial issues. This includes determining the appropriate analytical methodologies, developing and presenting alternative solutions, summarizing results and making recommendations to assist in managerial decision making.
? Establish and maintain an effective system for analyzing operating performance of the various work units including the development of performance standards.
? Develop standardized and maintain database and/or spreadsheets of financial and other key statistics
? Develop computer‐generated statistical and financial models
? Development of computer-based systems for collecting, verifying and monitoring operating data for use.
? Evaluate and improve internal tools and processes
? Performs the more complex analytical studies, and other duties and functions assigned as appropriate.
? Perform ad hoc analysis of business situations
? Establish and maintain effective working relationships in order to facilitate effective communications.
Requirements:
? Bachelor's degree from a top university in Statistics, Mathematics, Business, Accounting or Finance, Economics, Computer Science, Operations Research, Engineering or related field. Analytical experience in management/financial analysis work is strongly preferred.
? Strong data computation, technical and analytical capabilities
? Strong knowledge of financial analysis techniques and methodologies
? Strong problem-solving skills
? Excellent oral and written English communication ability
? Excellent organizational and interpersonal skills with the ability to establish and maintain relationships with employees at all levels of the organization.
? Extensive use of personal computers and Good skill in MS Office (Excel/Access/PowerPoint/Outlook), especially Excel Macro is required, VBA knowledge preferred
? Must demonstrable Strong skills in the use of spreadsheet packages, word processing, accounting/financial/computer applications software.
? Experience in SQL Programming are preferred, but not required
? Ability to independently develop and analyze alternative solutions and make recommendations
? Ability to interact positively with people from culturally diverse background and work collaborate in a team environment. Excellent work ethic and great team player
? Ability to prioritize multiple, competing work assignments.
? Strategic thinking with ability to translate to operational objectives
? Industry knowledge/experience preferred
Purpose:
Leveraging the high skillset workforce within Global Reporting Centre of Excellence (GRCoE) team in China, while capitalizing in the breath of business and technical expertise from the Business Information System (BIS) team in the US to ensure that all project deliverables meet the timeline. On-going GRCoE integration effort with the Finance Operational Excellence team include the following:
? Transition targeted tasks of the report generation process to the GRCoE team
? Analyze and design the automation of report generation process
? Facilitate the changes management process
Responsibilities
? Collect, compile, manage and statistically analyze data, using Excel (Pivot/Macro/VBA), Access or MicroStrategy as required, in order to monitor the financial performance and condition of the Company.
? Report results of analyses, including information in the form of graphs, charts, and tables
? Conduct basic business analysis and reporting
? Provide financial analysis support for departments within the Operations division and/or strategic projects.
? Assists in preparing monthly other standard reports for senior management review.
? Oversees, from a technical standpoint, quality assurance of analytical work performed ensuring accuracy, consistency of methodologies and documentation of procedures.
? Provides analyses on a variety of financial issues. This includes determining the appropriate analytical methodologies, developing and presenting alternative solutions, summarizing results and making recommendations to assist in managerial decision making.
? Establish and maintain an effective system for analyzing operating performance of the various work units including the development of performance standards.
? Develop standardized and maintain database and/or spreadsheets of financial and other key statistics
? Develop computer‐generated statistical and financial models
? Development of computer-based systems for collecting, verifying and monitoring operating data for use.
? Evaluate and improve internal tools and processes
? Performs the more complex analytical studies, and other duties and functions assigned as appropriate.
? Perform ad hoc analysis of business situations
? Establish and maintain effective working relationships in order to facilitate effective communications.
Requirements:
? Bachelor's degree from a top university in Statistics, Mathematics, Business, Accounting or Finance, Economics, Computer Science, Operations Research, Engineering or related field. Analytical experience in management/financial analysis work is strongly preferred.
? Strong data computation, technical and analytical capabilities
? Strong knowledge of financial analysis techniques and methodologies
? Strong problem-solving skills
? Excellent oral and written English communication ability
? Excellent organizational and interpersonal skills with the ability to establish and maintain relationships with employees at all levels of the organization.
? Extensive use of personal computers and Good skill in MS Office (Excel/Access/PowerPoint/Outlook), especially Excel Macro is required, VBA knowledge preferred
? Must demonstrable Strong skills in the use of spreadsheet packages, word processing, accounting/financial/computer applications software.
? Experience in SQL Programming are preferred, but not required
? Ability to independently develop and analyze alternative solutions and make recommendations
? Ability to interact positively with people from culturally diverse background and work collaborate in a team environment. Excellent work ethic and great team player
? Ability to prioritize multiple, competing work assignments.
? Strategic thinking with ability to translate to operational objectives
? Industry knowledge/experience preferred
职能类别: 财务分析员 其他
公司介绍
Merkle is a leading data-driven customer experience management (CXM) company that specializes in the delivery of unique, personalized customer experiences across platforms and devices. For more than 30 years, Fortune 1000 companies and leading nonprofit organizations have partnered with Merkle to maximize the value of their customer portfolios. The company’s heritage in data, technology, and analytics forms the foundation for its unmatched skills in understanding consumer insights that drive hyper-personalized marketing strategies. Its combined strengths in performance media, customer experience, customer relationship management, loyalty, and enterprise marketing technology drive improved marketing results and competitive advantage. With 12,000+ employees, Merkle is headquartered in Columbia, Maryland, with 50+ additional offices throughout the Americas, EMEA, and APAC. Merkle is a dentsu company.
Merkle China is headquartered in Shanghai, with 2 additional offices in Beijing and Nanjing. For more information, please contact Merkle China at 0086 21 2030 8000.
美库尔集团是一家以数据为驱动、技术为依托的客户体验管理公司,专注于跨平台和设备交付独具特色和个性化的客户体验。在过去30多年里,美库尔与众多《财富》1000强企业以及非营利机构建立了合作伙伴关系,帮助他们实现营销投资组合价值的***化。公司在数据、技术和分析方面的积累为其获取消费者洞察、实施超个性化的营销战略奠定了坚实的基础。美库尔在效果媒体、客户体验、客户关系管理、忠诚度、电商解决方案、B2B营销和企业营销技术等方面的综合优势有助于增强营销效果,扩大竞争优势。美库尔全球现拥有12000多名员工,业务遍及欧洲、北美、中东及亚太地区,设有50多个办事处。美库尔于2016年加入了电通集团。
美库尔中国总部位于上海,并在北京和南京设有办事处。如需了解更多信息,请拨打电话0086 21 2030 8000与美库尔中国联系。
Merkle China is headquartered in Shanghai, with 2 additional offices in Beijing and Nanjing. For more information, please contact Merkle China at 0086 21 2030 8000.
美库尔集团是一家以数据为驱动、技术为依托的客户体验管理公司,专注于跨平台和设备交付独具特色和个性化的客户体验。在过去30多年里,美库尔与众多《财富》1000强企业以及非营利机构建立了合作伙伴关系,帮助他们实现营销投资组合价值的***化。公司在数据、技术和分析方面的积累为其获取消费者洞察、实施超个性化的营销战略奠定了坚实的基础。美库尔在效果媒体、客户体验、客户关系管理、忠诚度、电商解决方案、B2B营销和企业营销技术等方面的综合优势有助于增强营销效果,扩大竞争优势。美库尔全球现拥有12000多名员工,业务遍及欧洲、北美、中东及亚太地区,设有50多个办事处。美库尔于2016年加入了电通集团。
美库尔中国总部位于上海,并在北京和南京设有办事处。如需了解更多信息,请拨打电话0086 21 2030 8000与美库尔中国联系。
联系方式
- 公司地址:地址:span新源南路8号启皓大厦东塔7层