深圳招聘

职位描述：
岗位职责：
1. Timely delivery of Annual Budget, Quarterly forecast and monthly rolling forecast on P&L, B/S and Cash flow
及时在损益表, 资产负债表和现金流量表上整理和呈现年度预算、季度预测和月度预测
2. Prepare reports reflecting order intake, revenue, gross margin, expense and other financial results, that meet requirement from management, BU etc.
根据管理和商务部门需要，准备采购订单量、收入、净利润、费用和其他财务数据
3. Provide valuable analysis of monthly actual performance against budget and forecast
根据预算和预测情况有效分析月度实际表现
4. Timely track project progress and report the changes to forecast
及时跟进项目进展并反馈变化以作出预测
5. Establish cost review progress to control cost
建立成本分析流程以控制成本
6. Support Finance Director to develop an efficient and effective suite of tool for budget and forecast
协助财务总监为预算和预测开发一套有效、有用的工具
7. Support Finance Director on internal control including but not limited to: internal audit, standardize and optimize work progress, review and update policy and guideline
协助财务总监控制内部成本，包括但不限于：内部审计、标准化和优化工作流程、分析回顾和修改更新指导政策
8. Other as hoc assignment
其他临时工作

任职资格：
1. Bachelor degree or above
本科及以上学历
2. 5 years working experience, at least 3 year's experience in financial analysis and internal control
5年以上工作经验，至少3年财务分析和成本控制经验
3. Good skill in JDE/Hyperion and Excel
良好的JDE/Hyperion和Excel技能
4. Good communication skill and team player
善于沟通和团队合作 举报 分享

达曼国际集团是一家专注于零售品牌发展和执行的全球性公司。自1970年创立，现业务领域包括自有品牌发展、零售模式创新、体验式营销、门店智能化管理、零售业策略培训等五大板块， 为客户提供全方位零售方案战略，现已发展成为全球性的销售和市场营销咨询顾问公司。达曼国际集团目前在全球六大洲拥有120个分部，超过45,000名员工，与全球主要零售、批发、餐饮公司合作，为全世界超过6000家客户服务。

Daymon Worldwide is a solution provider that influences all aspects of Retail Brand Development from strategy to execution. Founded in 1970, Daymon delivers retail services include: Private Brand Development, Creative Services, Interactions Consumer Experience Marketing, SAS Retail Services In-Store and Strategic Advisory. Daymon has developed a unique, industry-leading approach to driving sales and profits for partners and clients. Today we have more than 45,000 highly-trained and passionate associates worldwide, with 120 offices on six continents, partnership with branded manufacturers, suppliers and retailers, and provide services to over 6,000 clients worldwide.