深圳招聘

The Financial Analyst role provides business support and financial analysis to specific PTC functional or segment organization. This is a worldwide role involving interface with management and international business units, with responsibility for the following activities, further described hereunder: Budgeting, Forecasting & Variance Analysis, Expense Control; Reporting; Ad Hoc Analysis

Organization Responsibilities

? Budgeting: Participate in the yearly budgeting process following Corporate calendar and procedures; support regional functional budgeting process.
? Forecasting: Provide FP&A with accurate six quarter rolling forecast each month; update Planning & Reporting Tool; Liaise extensively with the regional functional contacts and corporate finance.
? Variances Analysis: For each fiscal month close process, analyze variances between actual and forecasted/budgeted numbers. Communicate with functional business managers and finance colleagues regarding significant variances from budget/forecast. Liaise extensively with accounting team.
? Expense Control: Identify and actively help functional management control expense levers as appropriate, e.g. headcount, POs, travel policies, accruals, etc.
? Reporting: Develop and communicate to functional management monthly and quarterly reporting packages.
? Ad Hoc Analysis: Assist and complete projects as necessary.

Preferred Requirements

? Advanced Microsoft Office skills
? Bachelor’s degree in Finance, Business or Economics
? Enterprise software experience
? English Language Skills

Basic Qualifications:

? Bachelor’s Degree
? 1-3 years of professional work experience

Skills and Competencies

? Financial Knowledge and Skill
o Familiar with accounting principles and reporting
o Creates budgets & forecasts following recognized guidelines; understands and applies financial techniques to track actual costs against budgeted & forecasted costs

? Customer Focus
o Is dedicated to meeting the expectations and requirements of internal and external customers
o Establishes and maintains effective relationships with customers and gains their trust and respect

? Action Oriented
o Enjoys working hard
o Can be counted on to exceed goals

? Learning on the Fly
o Learns quickly when facing new problems
o Enjoys the challenge of unfamiliar tasks
o Can effectively deal with change

? Desktop Tools
o Skilled in using Microsoft Windows including Excel, Word and Access
o Familiar with enterprise tools such as Oracle and Hyperion

PTC (Nasdaq: PTC) delivers technology solutions that transform the way companies create, operate and service their products. PTC solutions enable manufacturers to achieve Product and Service Advantage in a smart, connected world.

 

We’re at the early stages of a fundamental transformation, marking what could be one of the most significant disruptions to the manufacturing industry since the Industrial Revolution. As one of the world’s largest and fastest-growing technology companies, PTC helps manufacturing leaders address these transformative forces to achieve and sustain product and service advantage.

 

PTC solutions for Computer Aided Design (CAD), Product Lifecycle Management (PLM), Application Lifecycle Management (ALM), Service Lifecycle Management (SLM), and Internet of Things (IoT) enable process transformation and deliver closed-loop lifecycle management for products and services that are increasingly smart and connected. Our solutions help you optimize the activities within individual functions of your organization, and align them across your entire enterprise—from engineering to supply chain and manufacturing, to sales and service.

 

Today, PTC works with more than 28,000 businesses around the world to help them create, operate, and service products in rapidly-evolving, globally distributed manufacturing industries, including industrial equipment, automotive, high tech and electronics, aerospace and defense, retail, consumer, and medical devices.