FP&A Manager/leader财务分析
QIMA(formerly AsiaInspection)
- 公司规模：1000-5000人
- 公司性质：外资（欧美）
- 公司行业：检测，认证
职位信息
- 发布日期：2019-09-29
- 工作地点：深圳
- 招聘人数：1人
- 工作经验：5-7年经验
- 学历要求：本科
- 职位月薪：1.5-2.2万/月
- 职位类别：财务分析员 财务经理
职位描述
About QIMA
We are a global provider of quality control and compliance services, supporting global brands and retailers to manage their supply chains. Every year, our 3000 employees deliver some 250,000 inspections, audits, and laboratory tests in 85 countries.
Reporting directly to the Group Finance Director (based in Hong Kong), you will provide finance support on budgeting/forecasting, reporting and analysis at Group level, ensuring on-time delivery of accurate and reliable financial and business information to facilitate management action and decision making.
The Job
Your responsibilities will be, but not limited to:
Reporting directly to the Group Finance Director (based in Hong Kong), you will provide finance support on budgeting/forecasting, reporting and analysis at Group level, ensuring on-time delivery of accurate and reliable financial and business information to facilitate management action and decision making.
The Job
Your responsibilities will be, but not limited to:
- Manage Budget and Rolling Forecast process on P&L, Balance Sheet and Cash Flow Statement.
- Prepare monthly management KPI reports measuring business and financial performance against targets
- Perform business and financial analysis by country / business unit / service line / client segment
- Develop strong relationships with internal stakeholders in operations, commercial, marketing, finance and IT functions
- Track, monitor and analyze actual versus budget / forecast / prior year variances
- Drive automation of standard commercial finance reports in Tableau or similar tools
- Conduct research on industry trends, market intelligence, competition status and other strategic areas
- 5+ years of relevant experience in multi-national corporations, preferably in service / trading / manufacturing / FMCG industries. Less experience will be considered for Assistant Manager / Leader role.
- Certified Financial or Accounting qualification highly preferred
- Advanced skills in Microsoft PowerPoint, Excel (VBA, Power Query, Power Pivot a plus)
- Knowledge of Tableau / Power BI / other data visualization tool a plus
- Excellent command of spoken and written English, and be able to communicate complex concepts in simplified manner
- Demonstrate strong quantitative skills and ability to roll up sleeves and dig into the details of numbers
- Attention to details, be able to check quality of their own work to ensure accuracy before delivery to internal customers
- Being customer-oriented through listening, observation and asking the right questions
- Fast learner and able to work under pressure in a fast-paced environment
- Embrace can-do attitude and be willing to take extra step forward
公司介绍
About us
Taking Quality Control Online
QIMA is a global leading quality control and compliance service provider that partners with brands, retailers and importers around the world to secure, manage and optimize their global supply chain.
QIMA performs Supplier Audit Programs, Product Inspections and Lab Testing. Clients from over 120 countries worldwide benefit from web-based mobile friendly account management, fast scheduling and highly competitive all-inclusive pricing.
Your Eyes in the Supply Chain!
Founded in Hong Kong under the name AsiaInspection, QIMA has 20 offices, over 2,700 employees from 60 nationalities and operates in over 85 countries. Need to contact us? Find an office next to you here.
In 2018, we have changed our name from AsiaInspection to QIMA, to better reflect our global coverage and the tech-enabled services we provide.
The company has invested heavily from the start in developing an industry-leading IT service infrastructure. This investment makes it easy for our clients to quickly and easily manage scheduling, access reports and gather supply chain intelligence online, via the web or QIMA Mobile Application.
It's a process designed for all supply chain professionals involved in sourcing, product quality and safety, supplier management and compliance. Within 48 hours of booking, an inspector or auditor is on the factory premises, compiling a detailed report available online, the same day as the inspection.
With over 2,000 inspectors and auditors classified by product range and account managers speaking over 20 languages, QIMA is Your Eyes in the Supply Chain!?
Commitment to Quality
All auditors and inspectors are trained a minimum of 100 hours per year and managed by quality control and auditing specialists to ensure compliance with international standards ISO9000 and SA8000.
QIMA is a member of the International Federation of Inspection Agencies, is ISO 9001:2008 certified, CNAS accredited, and AQSIQ licensed – you can learn more about our accreditations here.
Our Corporate Values
QIMA services rely greatly on the quality of our people. That is why we have carefully defined, developed and fine-tuned over the years the values that we want our staff to embody and promote. Among them are putting client first, enforcing integrity and growing our people.
关于QIMA(原名AsiaInspection)
QIMA是全球领先的产品质量控制服务供应商，与***国际品牌及零售商建立合作关系。
服务覆盖全球, QIMA以提供供应商工厂和社会责任审核、产品检验及实验室测试服务来保障国际贸易与消费者安全。
QIMA致力于不断引进***以提供***服务给我们的客户。我们拥有2,700名来自60多个不同国家的员工，他们的出色表现确保我们优秀的服务品质。如果您希望加入一个优秀的国际化团队并大展才能，就来加入我们吧！
我们的价值理念
在QIMA，全员贯彻的8条价值理念指导着我们的一切工作。“客户***”、“诚信正直”和“从简择优”是其中3个最被AI 员工认同和贯彻的价值理念。请登陆*******************/corporate-values阅读详细信息，并确保您在申请我们的职位之前理解和认同这些价值理念。
我们为你提供
我们是一家正在快速成长的企业，员工是我们的财富。我们将向您提供匹配你优秀工作表现的丰厚薪酬。快加入QIMA吧，您将有机会在快速发展和国际化的工作环境中成长并大展拳脚！
Taking Quality Control Online
QIMA is a global leading quality control and compliance service provider that partners with brands, retailers and importers around the world to secure, manage and optimize their global supply chain.
QIMA performs Supplier Audit Programs, Product Inspections and Lab Testing. Clients from over 120 countries worldwide benefit from web-based mobile friendly account management, fast scheduling and highly competitive all-inclusive pricing.
Your Eyes in the Supply Chain!
Founded in Hong Kong under the name AsiaInspection, QIMA has 20 offices, over 2,700 employees from 60 nationalities and operates in over 85 countries. Need to contact us? Find an office next to you here.
In 2018, we have changed our name from AsiaInspection to QIMA, to better reflect our global coverage and the tech-enabled services we provide.
The company has invested heavily from the start in developing an industry-leading IT service infrastructure. This investment makes it easy for our clients to quickly and easily manage scheduling, access reports and gather supply chain intelligence online, via the web or QIMA Mobile Application.
It's a process designed for all supply chain professionals involved in sourcing, product quality and safety, supplier management and compliance. Within 48 hours of booking, an inspector or auditor is on the factory premises, compiling a detailed report available online, the same day as the inspection.
With over 2,000 inspectors and auditors classified by product range and account managers speaking over 20 languages, QIMA is Your Eyes in the Supply Chain!?
Commitment to Quality
All auditors and inspectors are trained a minimum of 100 hours per year and managed by quality control and auditing specialists to ensure compliance with international standards ISO9000 and SA8000.
QIMA is a member of the International Federation of Inspection Agencies, is ISO 9001:2008 certified, CNAS accredited, and AQSIQ licensed – you can learn more about our accreditations here.
Our Corporate Values
QIMA services rely greatly on the quality of our people. That is why we have carefully defined, developed and fine-tuned over the years the values that we want our staff to embody and promote. Among them are putting client first, enforcing integrity and growing our people.
关于QIMA(原名AsiaInspection)
QIMA是全球领先的产品质量控制服务供应商，与***国际品牌及零售商建立合作关系。
服务覆盖全球, QIMA以提供供应商工厂和社会责任审核、产品检验及实验室测试服务来保障国际贸易与消费者安全。
QIMA致力于不断引进***以提供***服务给我们的客户。我们拥有2,700名来自60多个不同国家的员工，他们的出色表现确保我们优秀的服务品质。如果您希望加入一个优秀的国际化团队并大展才能，就来加入我们吧！
我们的价值理念
在QIMA，全员贯彻的8条价值理念指导着我们的一切工作。“客户***”、“诚信正直”和“从简择优”是其中3个最被AI 员工认同和贯彻的价值理念。请登陆*******************/corporate-values阅读详细信息，并确保您在申请我们的职位之前理解和认同这些价值理念。
我们为你提供
我们是一家正在快速成长的企业，员工是我们的财富。我们将向您提供匹配你优秀工作表现的丰厚薪酬。快加入QIMA吧，您将有机会在快速发展和国际化的工作环境中成长并大展拳脚！
联系方式
- Email：hr@qima.com
- 公司地址：马桥镇碧溪路55号
- 电话：18665189166