Finance Analyst(财务分析专员)
大连天立软件有限公司
- 公司规模:150-500人
- 公司性质:民营公司
- 公司行业:计算机软件
职位信息
- 发布日期:2020-11-08
- 工作地点:大连
- 招聘人数:10人
- 工作经验:5-7年经验
- 学历要求:本科
- 语言要求:英语精通
- 职位月薪:1-1.5万/月
- 职位类别:财务分析经理/主管
职位描述
Purpose of your role
Provide financial support to Asia Pacific Service and Support functions’ area including management reporting, budget preparation and various financial analyses as required by senior management.
Your key accountabilities
? Prepare monthly Asia Pacific Service and Support functional direct expense reports timely and accurately for senior management.
? Develop a range of reports to pro-actively monitor the financial results and support the management team in making effective decisions in a timely manner. This will include preparing feeding into various formal financial review exercises from time to time throughout the year.
? Perform an active role in the business planning processes for Asia Pacific Service and Support functions. Prepare monthly cost forecasts and annual budgets.
? Responsible for the accuracy and transparency of the allocations out to the business channels.
? Support ad-hoc business projects and prepare financial analysis (i.e. project cost analysis, regional presentation etc.) as required
? Enhance the management accounting process, ensuring consistent and appropriate policies, procedures and systems are in place.
? Provide support to the Dalian business finance manager as required
Your skills and experience
? Bachelor degree in accounting with at least 2 years business finance working experience.
? Experience with a software development or outsourced services company is a positive
? Ability to work under pressure
? Strong interpersonal skills.
? Excellent communication and relationship management skills
? Excellent English communication skills both verbal and written (CET-6 or above)
? Proficiency in MS Office
? Flexible and positive attitude to work
职能类别:财务分析经理/主管