FP&A财务分析
上海薇仕网络科技有限公司
- 公司规模:50-150人
- 公司性质:外资(欧美)
- 公司行业:互联网/电子商务
职位信息
- 发布日期:2019-06-21
- 工作地点:上海-静安区
- 招聘人数:若干人
- 工作经验:无工作经验
- 学历要求:招若干人
- 语言要求:不限
- 职位月薪:30-50万/年
- 职位类别:财务分析经理/主管 财务经理
职位描述
工作职责:
Rolling up monthly PL forecast updates and annual budgeting
interpret business trends/ variance against actual results
generate and present various management reports that provide insightful information on performance trends, variances, risks and opportunities
Develop dashboard and performance indicators and review with business
Provide coaching on knowledge of budgeting, forecasting and planning for the functional business teams
Ad-hoc analysis, including, but not limited to, compensation/ promotion analysis, Revenue per country/ product, profitability analysis
任职资格:
At least 8 year working experience in which 5 years in FP&A, eCommerce company background is preferred
Distinctive problem solving and analysis skills, combined with strong business judgment, leadership skills and the ability to communicate with senior management team
Strong financial acumen - ability to understand core financial statements (income statement/ P&L, balance sheet, cash flow); should be comfortable and confident advising senior leadership on financial implications of decisions
Strong relationship building and business partnering skills.
Superior written and verbal communication skills - ability to use visuals (PPT and Excel) effectively
Ability to link financial results and outcomes to operational and commercial trends
Fast learner, strong work ethic, proactive
University degree in Finance, Business, Economics, Mathematics or related field
English and Mandarin fluency
公司介绍
Wish宣传视频:****************/x/page/k0537gswku2.html
联系方式
- 公司地址:地址:span静安嘉里中心3座