500强医药公司招聘：财务分析(职位编号：200111218)
上海万宝盛华人力资源有限公司
- 公司规模：500-1000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：2013-09-04
- 工作地点：上海
- 招聘人数：若干
- 工作经验：三年以上
- 学历要求：本科
- 职位类别：财务分析员 财务分析经理/主管
职位描述
- Sales & marketing expenses monthly budget application and control, assure the company policies are strictly applied
- Coordinate with BU and Accounting to achieve timely, efficient and effective monthly expense reimbursement, provision and make necessary booking correction and adjustment to smooth CO-close
- Prepare selling expense, A&P expense, area contribution, BU contribution reports and relevant comments on schedule
- To audit timely bonus evaluation exact and in line with the incentive scheme
- Assist in sales & marketing related budget and planning preparation, justification, cross-checking and relevant analysis
- Build up close relationship with BU sales & marketing and provide financial support upon request from them
- Carry out specific tasks as assigned by line manager
- Be proactive, mature, self-motivated, good teamwork spirit
- Good presentation and inter-personal skill
- Willing to undertake hard-working during peak time
- Strong analytical and problem solving skills
- Efficiency in Excel and financial system, SAP (CO Module) preferred
- Good communication in Written English
- Coordinate with BU and Accounting to achieve timely, efficient and effective monthly expense reimbursement, provision and make necessary booking correction and adjustment to smooth CO-close
- Prepare selling expense, A&P expense, area contribution, BU contribution reports and relevant comments on schedule
- To audit timely bonus evaluation exact and in line with the incentive scheme
- Assist in sales & marketing related budget and planning preparation, justification, cross-checking and relevant analysis
- Build up close relationship with BU sales & marketing and provide financial support upon request from them
- Carry out specific tasks as assigned by line manager
- Be proactive, mature, self-motivated, good teamwork spirit
- Good presentation and inter-personal skill
- Willing to undertake hard-working during peak time
- Strong analytical and problem solving skills
- Efficiency in Excel and financial system, SAP (CO Module) preferred
- Good communication in Written English
公司介绍
Manpower是全球弹性用工和长期人才解决方案的领导者，致力于提供商业所需的灵活用工方案。通过我们值得信赖的品牌形象，为客户构建人才库，快速满足客户的人力需求。并时时评估和发展我们雇员所拥有的技能，使他们拥有与时俱进的技能，按时保质出色地完成每一项工作。
我们提供企业人才培养服务。我们根据企业人才发展战略、岗位职能等设计人才培训系统方案，使人岗合一、展现个人魅力。在实现个人、团队、公司目标的同时，提升个人全面技能，达到企业可持续发展，使企业及个人在风云变幻环境中成为赢家。
我们提供企业人才培养服务。我们根据企业人才发展战略、岗位职能等设计人才培训系统方案，使人岗合一、展现个人魅力。在实现个人、团队、公司目标的同时，提升个人全面技能，达到企业可持续发展，使企业及个人在风云变幻环境中成为赢家。