苏州招聘

Job Purpose/Key Role

Assist in company’s planning, budgeting and forecasting process;

Prepare financial analysis vs. budget on business, operation, and support the decision the decision making.

Financial projection for different investment projects or new business

Major Responsibilities：

● Assist the company’s budgeting, forecasting process and support the mid-term or long-term strategic planning of the company;

● Assist preparing monthly management reporting packages, quarterly and annual reports in accordance with set guidelines and procedures, for different Business Units and legal entities;

● Analysis on investment proposal, capital expenditure, new market entry, business expansion or other investment initiatives;

● Assist with ad-hoc reports, analysis, and financial projects

Requirements:

● Smart quick-learner, positive, proactive, detailed and diligent.

● Bachelor’s Degree in Accounting, Finance, or Business Administration. CICPA, CIMA, CMA or ACCA students working on accounting certificates will be better.

● 2+ years work experience in financial planning and/or analysis with FIE. Retail, Fashion or FMCG industry experience preferred.

● Familiar with Microsoft Excel modeling, previous exposure to Oracle, Hyperion or other ERP system will be a plus.

● Good in English communication(oral and written)

● Good communication skills and able to solve and problem independently and work under pressure.