上海招聘

  

Job description:

  

Responsible for P&L analysis by Profit center and gross margin analysis by project;

  

Preparing monthly managerial reporting; Working closely with other Departments and performing detail analysis to the managerial reports;

  

Assist Manager in monthly and annual Business Review Package and preparing presentation to management team;

Preparing annual budget and forecast as well as consolidation and put analysis on variance for PC / BU and group;

Provide business analytical support to PC / BU / Departments;

  

Maintain effective communication with all PC / BU / Dept., assist to delivery new tasks in managerial field;

  

Ad hoc financial reports / analysis; other related job assigned by Manager.

  

 

  

 Qualification:

  

Bachelor degree or above, major in Finance/Accounting;

  

3 Years working experience with at least 1 year in Finance/accounting/FP&A/controlling field in MNC;

  

Excellent MS Office skill (Excel, PowerPoint);

Strong communication and analytical skill; Good team player;

ERP system knowledge is preferred;

Comfortable working in matrix organization and under pressure.

  

    
上海至诚环境服务有限公司是由ESG集团全资控股，ESG环保控股集团系由春华资本100%控股的集团企业，自1953年开始便专注于***地区的设施服务领域，拥有世界级的卓越技术来提供给客户***的服务体验，遍布香港及大陆，至今业务已遍及大中华区30多个城市。致力打造为大中华地区“综合设施管理服务”的领航者。
    ESG拥有物业服务一级资质、内保洁及外立面清洗一级能力资质、空调清洗一级资质、虫害控制A级资质等，成为工商业设施、政府行政办公设施、交通枢纽设施、医疗卫生机构、主题乐园等多个行业领域超过800个一流客户的信任之选。