财务分析经理,500强美资工业品领先企业，总部职位
上海帝博企业管理咨询有限公司
- 公司规模：少于50人
- 公司性质：外资(欧美)
- 公司行业：专业服务(咨询、人力资源、财会)
职位信息
- 发布日期：2013-07-11
- 工作地点：上海
- 招聘人数：若干
- 职位类别：财务分析经理/主管
职位描述
Finance Analyst
（世界500强美资企业，寻求英语流利的财务分析人才，丰厚的薪资待遇，广阔的发展前景。）
Job description:
1. Responsible for month end closing review for CET (P&L and Balance sheets). Cordinate / communicate with FSS of each region and make sure closing being completed with high quality and on time;
2. Perform monthly review and analysis of financial statements, cost centers, balance sheet accounts;
3. Prepare monthly financial reports and analysis for management and business review; perform monthly analysis for new product, vitality sales, conduct continuous improvement on price increase and cost reduction projects as assigned;
4. Coordination with PM and Sales Group, provide reports as required for sales, pricing analysis, P&L by product line and other assigned;
5. Take lead the preparation of weekly flash, quarterly estimate and annual budget for CET, and provide explanations for variances against budgets and forecasts;
6. Assist Manager/Controller for Quatertly Businss Review Package and Annual budget package for presentation to management team
7. Lead price maintenance function under CET Asia;
8. Develop team members for improvement of financial reporting and analytical skill;
9. Assistant Manager in complying with Corporate and Division Accounting and Internal Control Policies.
Qualification Requirements
1. Bachelor degree or above, major in Finance/Accounting/FP&A
2. Solid finance/accounting/FP&A/controlling working experience in MNC for more than 5 years+in supervisor position
3. Good English both written and oral
4. Excellent MS Office (Excel, Powerpoint). Strong analytical skill. HFM/BW system knowledge is preferred.
5. ERP system knowledge, SAP knowledge/experience is preferred.
6. Mature and capable to work in matrix organization. Good communication skill
7. Comfortable in high pressure of working
（世界500强美资企业，寻求英语流利的财务分析人才，丰厚的薪资待遇，广阔的发展前景。）
Job description:
1. Responsible for month end closing review for CET (P&L and Balance sheets). Cordinate / communicate with FSS of each region and make sure closing being completed with high quality and on time;
2. Perform monthly review and analysis of financial statements, cost centers, balance sheet accounts;
3. Prepare monthly financial reports and analysis for management and business review; perform monthly analysis for new product, vitality sales, conduct continuous improvement on price increase and cost reduction projects as assigned;
4. Coordination with PM and Sales Group, provide reports as required for sales, pricing analysis, P&L by product line and other assigned;
5. Take lead the preparation of weekly flash, quarterly estimate and annual budget for CET, and provide explanations for variances against budgets and forecasts;
6. Assist Manager/Controller for Quatertly Businss Review Package and Annual budget package for presentation to management team
7. Lead price maintenance function under CET Asia;
8. Develop team members for improvement of financial reporting and analytical skill;
9. Assistant Manager in complying with Corporate and Division Accounting and Internal Control Policies.
Qualification Requirements
1. Bachelor degree or above, major in Finance/Accounting/FP&A
2. Solid finance/accounting/FP&A/controlling working experience in MNC for more than 5 years+in supervisor position
3. Good English both written and oral
4. Excellent MS Office (Excel, Powerpoint). Strong analytical skill. HFM/BW system knowledge is preferred.
5. ERP system knowledge, SAP knowledge/experience is preferred.
6. Mature and capable to work in matrix organization. Good communication skill
7. Comfortable in high pressure of working
公司介绍
DB Talent is a European based recruitment company. Our Shanghai office opened in the 2001, and we have continually provided excellent professional service to our clients and candidates.
联系方式
- 联系人：resume
- 电话：13701722965