上海招聘

Job Responsibility:

1.    Analyze financial results and variances before and after accounts close each month 2.    Load financials into corporate reporting system (Frango) 3.    Prepare weekly and monthly management reports for Mainland China and Greater China 4.    Prepare forecasts and annual budgets 5.    Consolidate results, forecasts and budgets for Greater China 6.    Report and analyze sales performance against forecasts, budgets and prior year 7.    Prepare regular or adhoc analysis and reports eg sales, pricing, profitability, cost improvement, as assigned 8.    Work with APAC team to ensure standardised method of data collection 9.    Work with other departments to collect performance and other data for local or regional use  

Requirements:

1. Degree in Accountancy or ACCA
2. At least 5 years of FP&A & GL work experience
3. At least 1 year experience with local and regional reporting experience

4.    Experience as a Cost Accountant in manufacturing MNC using standard costing is a plus

5.    Strong in Excel and Powerpoint

6.    Able to write in English, with some spoken English

7.    Cognos or Hyperion experience desirable

Competencies

1.    Critical thinking skills and judgement

2.    Independent, good attitude and highly self-motivated and committed

3.    Strong interpersonal and communication skills

4.    Team player and willing to back up for other finance team member

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