上海招聘

Job Responsibilities:

Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures

Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools

Ad-Hoc Reporting and Analysis

Quarterly and Monthly Financial reports

Improve performance by evaluating processes to drive efficiencies and understand ROI on new projects

Develop financial models and analyses to support strategic initiatives

Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

Supporting Senior Management Team and Departments heads with in-depth analysis

Prepare presentations to Senior Management Team

Qualifications:

Bachelor's Degree in Accounting or Finance;

5+ years experience as Financial Planning and Analysis

Experience in industrial environment.

Advanced Microsoft Excel and PowerPoint skills.

SAP Experience preferred

HFM Experience desirable

Highest standards of accuracy and precision; highly organized.

Articulate in English with excellent verbal and written communication skills

Ability to think creatively, highly-driven and self-motivated

Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity

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