上海招聘

Job responsibility:

MANAGEMENT REPORTING

? Monitor of financial results monthly, and explain variances against annual plan and forecasts, including identification of key variances and highlighting areas of risk and opportunity

? Identify, resolve & follow up issues with monthly management reports

? Ensure that GU Corporate Functions results are in compliance with US GAAP, global policies and accounting standards

? Ad hoc analytical and query related work involving spreadsheet manipulation, access queries required in order to investigate anomalies for budget holders.

PLANNING/FORECASTING

? Direct and participate in annual planning and quarterly operating cost forecasting cycles for various organizations within GU, including, CMD, and HR/REC

? Resolve with GU GS Lead & HR/REC Lead on issues related to variances, risks and upsides versus forecast, targets and trends

? Meet the delivery timeliness and keep the quality of quarterly output in global forecast tool (IFS) and templates

CAPITAL PLAN

? Coordinate semi-annual capital plan cycle with F&S and ATIS-LTS Leads to ensure global timelines are met

? Monitor capital spend against plan and forecasts with budget holders ensuring that capital procedures and global policies are adhered to

PRICELIST

? Process price lists and charge-outs at monthly base

? Liaise with customer group contacts/sites to resolve queries regarding the monthly charge-outs

? Ensure compliance and agreement of approach and processes with economic model relevant to charge out methodology

ACCOUNT MAINTENANCE

? Process monthly journals managed by GS and ensure in line with US GAAP, Country controllership and Service Center guidelines

? Coordinates the review, set up and maintenance of hierarchy (CC) and project code (WBSE)

? Direct periodic analysis of critical cost accounts (Software Maintenance, Asset Net Book Value, Accruals)

OTHERS

? Implement and develop control procedures for compliance with US GAAP and accounting best practices affecting GS accounts

? Provide support to budget managers and customers on daily basis responding to queries and financial issues

? Attend function specific operation meetings to provide financial updates and review

Requirements:

· Positive working attitude

· 1-3 year Finance and accounting background

· Good excel and English communication skills