Staff Finance Analyst
超威半导体(中国)有限公司
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:电子技术/半导体/集成电路
职位信息
- 发布日期:2014-05-28
- 工作地点:北京
- 招聘人数:1
- 工作经验:八年以上
- 学历要求:本科
- 职位月薪:面议
- 职位类别:财务分析员
职位描述
Job Responsibilities:
1. FP&A support in current quarter, current quarter +2, and 3-year-plan P&L planning & forecasting activities
2. Sales Attainment support in weekly sales attainment process of current quarter by providing sell-in, sell-through, sell-out, inventory trend analysis, as well as gross margin insights
3. Trade Offers support by preparing P&L simulations for rebate program, marketing expenses programs, revenue reduction programs, Non-Recurring-Engineering prorams, and Long-Term-Agreement to assist business decsions
4. OPEX support by working closely with Sales team as business partner to support in functional expenses budgetting and forecasting activities, and ensure spending within budget while with good effiency
5. Sales Incentive Plan (SIP) support in quota setting and result validation process to ensure a motivative & reasonable SIP to drive business result
6. Ad Hoc analysis, reporting, projects on requests
Job Requirements:
Education& Qualifications:
1. Bachelor or Master degree in Finance or Economics or Accounting
2. 8+ years experience in FP&A, controlling role in partnering with Sales & Marketing in MNCs is preferable
3. Excellent analytical skills, strategic thinking and business acumen
4. Strong communication skills, good team player, result driven, self-motivated
5. Fluent in both oral and written English
6. Proficiency in Excel, PPT, SAP chips.
1. FP&A support in current quarter, current quarter +2, and 3-year-plan P&L planning & forecasting activities
2. Sales Attainment support in weekly sales attainment process of current quarter by providing sell-in, sell-through, sell-out, inventory trend analysis, as well as gross margin insights
3. Trade Offers support by preparing P&L simulations for rebate program, marketing expenses programs, revenue reduction programs, Non-Recurring-Engineering prorams, and Long-Term-Agreement to assist business decsions
4. OPEX support by working closely with Sales team as business partner to support in functional expenses budgetting and forecasting activities, and ensure spending within budget while with good effiency
5. Sales Incentive Plan (SIP) support in quota setting and result validation process to ensure a motivative & reasonable SIP to drive business result
6. Ad Hoc analysis, reporting, projects on requests
Job Requirements:
Education& Qualifications:
1. Bachelor or Master degree in Finance or Economics or Accounting
2. 8+ years experience in FP&A, controlling role in partnering with Sales & Marketing in MNCs is preferable
3. Excellent analytical skills, strategic thinking and business acumen
4. Strong communication skills, good team player, result driven, self-motivated
5. Fluent in both oral and written English
6. Proficiency in Excel, PPT, SAP chips.
公司介绍
AMD公司成立于1969年,总部位于美国加利福尼亚州桑尼维尔。AMD(NYSE: AMD)是一家创新的科技公司,致力于与客户及合作伙伴紧密合作,开发下一代面向商用、家用和游戏领域的计算和图形处理解决方案。AMD的业务遍布全球,拥有约为12000名员工。
联系方式
- Email:bella.yu@amd.com
- 公司地址:上海-浦东新区 张江 环科路669号凯瑞大厦