Assistant Manager, FP&A
铁狮门投资咨询(上海)有限公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:房地产
职位信息
- 发布日期:2019-06-16
- 工作地点:上海-浦东新区
- 招聘人数:1人
- 工作经验:无工作经验
- 学历要求:招1人
- 语言要求:不限
- 职位类别:财务分析经理/主管
职位描述
POSITION: Assistant Manager, FP&A
REPORTS TO: Associate Director, Accounting
JOB LOCATION: Shanghai
Company Information:
Tishman Speyer (www.tishmanspeyer.com) is one of the leading international owners, developers, operators and fund managers of first class real estate. The company’s commitment to excellence and its ability to create value for investors and tenants puts Tishman Speyer at the forefront of the real estate industry as it acquires and develops properties and manages its portfolio.
Tishman Speyer’s current portfolio encompasses 114 investments (including 47 investments outside of the U.S.) totaling 72.0 million square feet. In addition to its international offices across U.S., Europe, South America, and India, the firm has China domestic offices in Shanghai, Beijing, Shenzhen, Chengdu and Suzhou.
In 2007 the firm launched its first USD-denominated fund dedicated to China, Tishman Speyer China Fund, L.P. This Fund has successfully made some exits and currently has several projects in China at various stages of development and operation across Shanghai and Chengdu.
In 2012, Tishman Speyer closed its first RMB - denominated fund and since then Tishman Speyer has successfully raised nearly 9.0 billion RMB of equity investments on the Chinese platform. Tishman Speyer currently manages 5 RMB funds in China, which include five different projects across Shanghai, Suzhou, and Shenzhen. Those projects comprise approximately 870k square meters (or 9.3 million square feet) of office, residential and retail space.
Functional Responsibilities:
- Annual corporate budgeting process and quarterly forecasts, including management of budget software, communication with originators and budget owners, preparation of the budget package etc.
- Monthly reporting process, including
· Aid accounting team to complete month end procedures within the given deadline.
· Reconcile the corporate P&L to ensure the expenses are charged to correct party.
· Prepare the consolidated TB report and AR aging report.
· Work on the monthly analytical comment of actuals vs. Budget/Reforecast of Corporate P&L and follow up with departments. Make sure budgets are being adhered to during the year.
· Adjust monthly rolling forecast for known changes to budgeted expenditure.
· Analyze specific expense accounts as needed.
- Maintenance of allocation system. Review and analyze allocations to ensure proper allocation from employees.
- Distribute accounting booking rules to each accounting team periodically.
- Identify the accounting booking errors from accounting team and provide guidance to each of team
- Provide ad hoc analysis and reports and participate in special projects as required.
Essential Requirements:
- Eight years accounting experience minimum; in an international environment is preferred but not essential.
- Additional required skills include the ability to:
- Communicate effectively across all levels, both verbally and written.
- Multi-task in a dynamic environment.
- Organize the above responsibilities towards meeting deadlines.
- Utilize specific computer software and related computer hardware.
- Ability to understand and communicate in written English.
职能类别: 财务分析经理/主管
公司介绍
Tishman Speyer (*********************) is one of the leading international owners, developers, operators and fund managers of first class real estate. The company’s commitment to excellence and its ability to create value for investors and tenants puts Tishman Speyer at the forefront of the real estate industry as it acquires and develops properties and manages its portfolio.
Tishman Speyer’s current portfolio encompasses 114 investments (including 47 investments outside of the U.S.) totaling 72.0 million square feet. In addition to its international offices across U.S., Europe, South America, and India, the firm has China domestic offices in Shanghai, Beijing, Shenzhen, Chengdu and Suzhou.
In 2007 the firm launched its first USD-denominated fund dedicated to China, Tishman Speyer China Fund, L.P. This Fund has successfully made some exits and currently has several projects in China at various stages of development and operation across Shanghai and Chengdu.
In 2012, Tishman Speyer closed its first RMB - denominated fund and since then Tishman Speyer has successfully raised nearly 9.0 billion RMB of equity investments on the Chinese platform. Tishman Speyer currently manages 5 RMB funds in China, which include five different projects across Shanghai, Suzhou, and Shenzhen. Those projects comprise approximately 870k square meters (or 9.3 million square feet) of office, residential and retail space.
联系方式
- Email:CChe@TishmanSpeyer.com
- 公司地址:平家桥路36号晶耀前滩5号楼