Senior Finance Analyst
上海帝博企业管理咨询有限公司
- 公司规模:少于50人
- 公司性质:外资(欧美)
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2013-07-11
- 工作地点:上海-静安区
- 招聘人数:1
- 工作经验:五年以上
- 学历要求:大专
- 语言要求:英语熟练
- 职位类别:财务分析员
职位描述
Senior Finance Analyst, Location: Jin’ an District
世界领先欧洲专业医疗设备、医药产品以及手术周边产品供应商,丰厚的薪资待遇,广阔的发展平台
Job Summary
? Act as business partner to help Division/SBA head understand the business from financial point of view, identify issues, work closely with relevant parties to address the issues, and finally help BU achieve sales/CM3 target and control expenses.
? Drive in the development and review of Division/SBA budgets and forecasts
Key Responsibility Area
? Act as business partner to help achieve sales and profit target of division by effective analysis and communication
? Conduct monthly expenses analysis to control divisional expenses within budget and identify the cost saving opportunities
? Analyze the profitability by product so as to provide management clear and insightful information for decision
? Drive and coordinate Latest Estimate (2 times per year) process
? Ad hoc request / Project
Experience/Knowledge Required
? 7 years working experience, preferred with multi-national companies;
? 3 or above years experience in financial analysis field;
? Experience in SAP, Hyperion, Cognos is preferred.
? Bachelor Degree is preferred
? Passion for result
? Business complexity
? Business parntership
? Full scope in financial analysis
? Analytical thinking
世界领先欧洲专业医疗设备、医药产品以及手术周边产品供应商,丰厚的薪资待遇,广阔的发展平台
Job Summary
? Act as business partner to help Division/SBA head understand the business from financial point of view, identify issues, work closely with relevant parties to address the issues, and finally help BU achieve sales/CM3 target and control expenses.
? Drive in the development and review of Division/SBA budgets and forecasts
Key Responsibility Area
? Act as business partner to help achieve sales and profit target of division by effective analysis and communication
? Conduct monthly expenses analysis to control divisional expenses within budget and identify the cost saving opportunities
? Analyze the profitability by product so as to provide management clear and insightful information for decision
? Drive and coordinate Latest Estimate (2 times per year) process
? Ad hoc request / Project
Experience/Knowledge Required
? 7 years working experience, preferred with multi-national companies;
? 3 or above years experience in financial analysis field;
? Experience in SAP, Hyperion, Cognos is preferred.
? Bachelor Degree is preferred
? Passion for result
? Business complexity
? Business parntership
? Full scope in financial analysis
? Analytical thinking
公司介绍
DB Talent is a European based recruitment company. Our Shanghai office opened in the 2001, and we have continually provided excellent professional service to our clients and candidates.
联系方式
- 联系人:resume
- 电话:13701722965