苏州 [切换城市] 苏州招聘苏州财务/审计/税务招聘苏州财务分析经理/主管招聘

Manager, Financial Planning & Analysis

昆山杜克大学

  • 公司规模:150-500人
  • 公司性质:非盈利机构
  • 公司行业:教育/培训/院校

职位信息

  • 发布日期:2017-04-21
  • 工作地点:昆山
  • 招聘人数:1人
  • 工作经验:5-7年经验
  • 学历要求:本科
  • 语言要求:英语 熟练 普通话 精通
  • 职位月薪:1500以下/月
  • 职位类别:财务分析经理/主管  

职位描述

职位描述:
Occupational Summary:
To be responsible for developing and executing an annual budgeting process, monitoring actual expenditures, conducting financial analyses to support management decisions, and identifying and advocating management actions for improved financial performance.

Reports to:
Financial Controller

Essential Duties:
? Maintain a University budget manual, update the annual budget schedule and templates, and optimize the budget process.
? Organize the preparation of the University annual budget and forecasts, ensuring that the budget units understand the requirements and submit the budget requests on time.
? Communicate with all the budget units to understand the underlying budget assumptions and assist in the preparation of reports for communication of the budget requests with the Board and board committees.
? Lead the preparation of multi-year financial planning assumptions and financial projections. Identify key operating and financial factors that will drive long-term programmatic success.
? Provide useful periodic and ad-hoc variance analysis reports for university management team to facilitate internal financial reviews or decisions. Prepare management reports and other analysis reports as required for the financial success of the budget units.
? Review the financial performance of programs to evaluate their contributions to the University’s mission and financial success.
? Train program coordinators on using system tools and reports to monitor and analyze departmental funds.
? Understand the University’s fund code structure and maintain all the fund codes. Provide instructions on using different categories of fund codes and ensure reliable accounting records for each fund code in the financial system.
? Optimize the budget function and reports in the financial system.
? Examine the support documents that support the reserve funds and track the status of reserve funds. Monitor the spending of the fund codes and communicate with responsible persons regarding the management of these funds.
? Review and process journal entries on a regular and ad-hoc basis as needed.
? Provide support during month-end, year-end closing period, and provide support for the annual statutory audit and interim review.
? Assist the controller in other aspects of finance and accounting operations and perform other ad-hoc assignments as needed.

Qualifications:
? Bachelor’s degree in accounting or financial management; relevant professional certificate (e.g., CMA) is preferred;
? 5 years or more of experience in accounting and financial analysis including development of budgets, management reports and presentations;
? Ability to solve problems and present financial data and analysis effectively;
? Excellent interpersonal, communication, and organizational skills with the ability to work effectively both independently and as part of a team;
? Detail-oriented and accuracy-focused;
? Quick learner with the ability to identify and collect a variety of inter-related information from multiple sources;
? Excellent technical skills with MS; facility with other MS Office applications including experience creating PowerPoint presentations;
? CET 6 or above; good English writing and speaking skills.

职能类别: 财务分析经理/主管

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公司介绍

Duke Kunshan is a world-class liberal arts university based in Kunshan, China, that offers a range of high quality, innovative academic programs for students from around the world. It was established in September 2013 as a U.S.-China partnership between Duke University and Wuhan University.

Duke Kunshan welcomed its first students in August 2014. The university began by offering Duke graduate degrees as well as a Global Learning Semester program for undergraduate students from Duke and top-tier Chinese and international universities.

In August 2018, the university welcomed its first undergraduate degree students. The four-year bachelor’s degree program follows the liberal arts and sciences tradition, with emphasis on critical thinking, creativity, collaboration and self-exploration.

Our vibrant, high-tech campus covers 200 acres in Kunshan’s Yangcheng Lake Science and Technology Park. Take a virtual tour to see our advanced classrooms, conference facilities and library, as well as student and faculty housing, and multiple dining and recreational areas. We also have multipurpose meeting spaces, break rooms and study rooms that allow students to work individually or in groups to review course materials and complete assignments.

The city of Kunshan, in Jiangsu province, is one of China’s fastest-growing economies and is a hub for high-tech research and manufacturing. The city is surrounded by picturesque forests and water towns, and is also connected by high-speed rail and subway to Shanghai and Suzhou, two of China’s most dynamic cities.
昆山杜克大学是世界一流的以通识博雅教育为特色的大学,位于中国江苏省昆山市,为来自全球各地的学生提供一系列高质量的创新学术项目。昆山杜克大学由美国杜克大学与中国武汉大学联合创办,于2013年9月获得中国教育部正式批准设立。

昆山杜克大学于2014年8月迎来了首批学生,包括硕士研究生,以及来自杜克大学和国内外一流高校的本科生,接受一学期的交流学习。

2018年8月,昆山杜克大学迎来了首届本科生,开启了四年制本科学位教育。本科课程体系遵循通识博雅教育传统,强调批判性思维、创造力、协作和探索。

昆山杜克大学位于阳澄湖科技园区内,校园占地1200亩,校内配置了各类高科技设施。进入虚拟校园即可参观先进的教室和会议设施、图书馆资源、师生宿舍、餐厅及休闲设施。校园内多功能的会议场所、休息室和学习区可供学生独立自习或集体讨论课程内容,完成作业,参与丰富多样的校园学习生活。

江苏省昆山市是高新技术研究和制造业中心,也是中国目前经济发展最快的经济体之一。昆山市拥有风景如画的森林和水乡,毗邻国际大都市上海和苏州,高速公路、高铁以及地铁交通十分便利。

联系方式

  • Email:dkurecruitment@dukekunshan.edu.cn
  • 公司地址:地址:span昆山市杜克大道8号