上海招聘

Duties & Responsibilities

1. Be Finance Business Partner to support business growth and to control investments, to achieve Strategic Target.
2. Lead in yearly Budget and rolling Forecast and monthly in-month forecast, Process in collaboration with all departments.
3. Identify and highlight risks and opportunities to Management.
4. Lead and drive cost saving project for cost optimization. Support on productivity improvement and operation excellence project with cost analysis.
5. Monitor and Analyze Actual versus Budget/Forecast, Preparing cost analysis, KPI dashboard, Productivity Reports and benchmark analysis.
6. Ability to convert detailed financial analysis into understandable summaries and recommendations.
7. Review and monitor Capex (ROI,  Actual vs. Budget, accurate reporting)
8. Train Operational managers on financial management, understanding BV Finance and accounting
9. Work closely with Fin SSC team and credit control team
10. Ensure compliance with BV Accounting rules (MAG) and Division policies
11. Projects and ad-hoc work requested by GM or Function Leader

Skills & Requirements    

1. Good presentation and interpersonal skill, positive personality and team spirit
2. Strong analytical and problem solving skills
3. Strong motivation and result oriented
4. Willing to undertake hard-working during peak time
5. Proficient with Excel, PPT
6. Good communication skills in English (written and Oral)

1. Bachelor degree major in Finance/Accounting/Business or related field.  CMA  a plus.
2. 3+ years business analysis and finance controller experience, working across multiple entities and/or functional areas.

必维国际检验集团成立于1828年，是测试、检验和认证服务的全球领导者。必维通过提供全球领先的服务来帮助客户应对在质量、健康、安全、环保和社会责任方面不断增加的挑战。
2014 年营业额: 41.7亿欧元 66,500 名员工, 14000 个办公室和实验室, 遍布140 个国家, 400000 客户八大业务均居全球领先地位,获得900 多个专业资质和国家认可资质, 必维国际检验集团是泛欧证券交易所（巴黎）的一家上市公司（股票代码：BVI）
Created in 1828, Bureau Veritas is a global leader in Testing, Inspection and Certification (TIC), delivering high quality services to help clients meet the growing challenges of quality, safety, environmental protection and social responsibility.