Finance Planning & Analysis Manager,AP
苏州泰思企业管理咨询有限公司
- 公司规模:少于50人
- 公司性质:民营公司
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2013-05-14
- 工作地点:上海
- 招聘人数:1
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:审计经理/主管
职位描述
我们客户是一家500强的欧美公司,目前需要招聘亚太区财务分析经理,下属2名
Major Responsibilities
List the major responsibilities and accountabilities of this position. Include quantifiable data where appropriate (i.e. budget dollars, etc.)
· Instruct and coordinate all Asia Pacific units for the preparation of monthly, quarterly, annual, and ad hoc reporting, ensuring timely and accurate submissions, including monthly, actual forecast, and operating/strategic plan
· Liaise with Livonia headquarters on all reporting issues including deadlines, systems/technical changes, accounting treatment, and special entries; providing guidance to the controllers
· Prepare mid-month forecast package for senior management, explaining variances between the current plan and previous forecast for profit and cash flow
· Lead operating/strategic plan preparation process, including consolidation and presentation of requested packages and reports to support senior management reviews
· Train and support direct reports and Asia Pacific controllers/plant finance teams on financial reporting and analysis requirements. Help the business units to improve the efficiency and quality of financial planning and analysis
· Provide ad-hoc on site support to plants on special projects
Key Competencies
List the critical skills, abilities, and characteristics required to perform job responsibilities.
· Strong analytical skills and good business sense.
· Familiarity with today's major financial system applications and databases.
· Strong ability to coordinate and collaborate.
· Strong leadership skills, ability to work as part of a team and potential to develop in a multi-national organization
· Computer literate. Strong Excel spreadsheet and ERP application skills.
公司介绍
我们拥有丰富和独特的资源,确保我们能为客户迅捷、准确的提供合适的人才招聘服务。
我们同时致力于为人才提供最全面的讯息,以帮助人才进入一个良好的企业环境,拥有一个良好的职业发展的天地。与此同时,我们也为人才提供职业发展和职业目标制定的专业咨询。
我们的使命是,在为企业提供正确的人才时,帮助人才进入一个有益于个人职业发展的环境。
我们深信,我们的成功基于人才的发展和企业的成功。我们深信,我们用心的服务创造增值的价值。
公司网址:泰思.中国 or www.tigerservices.cn
公司邮箱:recruitment_ts@vip.163.com或hr@tigerservices.cn或olive.wu@tigerservices.cn
传真:400-6981-163 分机号:23070
联系方式
- Email:ts@vip.163.com
- 公司地址:上班地址:江苏-常州