深圳招聘

职位描述：
主要工作职责（Job Description）:

Part A: Overall Responsibility

Primarily responsible for supporting BU finance managers to manage all financial related aspects of BU/BUs such as budgeting, forecasting, capital expenditures tracking, financial planning and consolidations.

Part B: Principal Responsibilities

? Prepare and develop effective actual vs. planning/budget BU tracking reports timely and accurately on a monthly basis to identify potential risk/issues and support management decision making.
? Review pricing proposal templates to ensure all required contents are making business sense.
? Communicate with sourcing company and BU to ensure proper standard cost and gross profit management.
? Other ad hoc projects related to BU financial strategic controlling

Job Requirements
? A Bachelor’s degree in financial or accounting fields
? At least 3 years of work experience in a similar role
? Strong experience with Microsoft Excel, and Microsoft Powerpoint. TM1 and SAP experience is a plus.
? Quick learner and reliable team player
? Independent, highly motivated and self-driven
? Effective communications skills
? Ability to multi task, work under pressure and meet deadline
? Fluent in English (both oral and written)

工作地址：上海市徐汇区桂箐路65号

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上海合杰人才服务有限公司（简称“上海合杰”）
上海东浩兰生国际服务贸易（集团）？上海外服（集团）有限公司的全资子公司，致力于打造以业务流程外包（BPO）服务为核心的全方位业务流程解决方案而成立。
基于上海外服全国***的人力资源服务网络，合杰通过专业化、规范化的管理流程及先进的IT技术和系统支持，为客户实现服务的增值。将客户从繁琐的非核心事务工作中解放出来，将更多资源投入到核心业务中。