天津 [切换城市] 天津招聘天津财务/审计/税务招聘天津财务经理招聘

Energy Finance Manager/Analyst(职位编号:PCK477-17466_1394191518)

劳氏船级社(中国)有限公司

  • 公司规模:500-1000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:2014-04-30
  • 工作地点:上海
  • 招聘人数:1
  • 工作经验:十年以上
  • 学历要求:本科
  • 语言要求:英语良好
  • 职位月薪:面议
  • 职位类别:财务分析经理/主管  财务经理

职位描述

Job Overview:

To be a qualified financial analyst with strong analytical skills to contribute to and assist with the financial management reporting and analysis for the Energy business stream whilst also providing support to the business stream

Job Responsibilities:

Analysis & Support:
- Support local business managers in the provision of timely and accurate analysis and business information for the area to enable Energy to meet the changing needs of the business.
- Play a lead role in the analysis of final results, including variance, trend analysis and country profitability
- Analysis of local contract and client profitability providing insight to business managers for on-going contract performance
- Assist local business managers with the preparation on commercial bids and investment opportunities.

Month end:
- Provide monthly commentary on performance of the area to the business, understanding and explaining reasons for monthly and YTD variances for the full P&L.
- Provide assistance with monthly reporting for Energy

Planning:
- Assist with the forecasting and budgeting process for Energy ensuring accuracy is maintained
- Assist with looking at future income trends within the business stream using Salesforce

Other:
- Maintain up to date knowledge of the financial systems including PM10, JDE and Cognos and use this knowledge to provide support
- Liaise with other members of Energy management team and provide support when needed
- Provide assistance to the Asia FP&A Manager in the delivery of the P&L and balance sheet objectives of the area
- Undertaking any other BAU activities as required

Job Requirements:

- Qualified accountant

- Good understanding of financial systems, Cognos preferred

- Experience of consolidations, multi-currency, variance analysis, good reporting skills

- Be a key team player that actively engages and supports others

- Must possess good communication skills and is able to tailor and structure communication to specific audience

- Must be able to quickly spot flaws in data and come up with a range of solutions

- Be a self starter and able to take immediate action when required

- Be culturally sensitive and aware when interacting with regional colleagues


Pls send your CV to the office email shanghai-hr@lr.org or via the company online system

公司介绍

About LR/劳氏船级社(中国)有限公司
Safety has been at the heart of our work since 1760 and we invest our time, money and resources to fulfil Lloyd’s Register’s mission: to protect life and property and advance transportation and engineering education and research. Through our impartial advice, broader knowledge, deeper experience and closer relationships we help ensure a safer world.

We provide independent assurance to companies operating high-risk, capital-intensive assets in the energy and transportation sectors, to enhance the safety of life, property and the environment. This helps our clients to create safe, responsible and sustainable supply chains.

The Lloyd’s Register Group is one of the world leaders in assessing business processes and products to internationally recognised standards. The standards are either those of major independent bodies or ones that we have developed ourselves. From design and new build to in-service operations and decommissioning, we aim to deliver complete lifecycle and risk management solutions to help ensure the safety, integrity and operational performance of assets and systems.

Our clients are typically managing large-scale, high-value assets where the cost of mistakes can be very high, both financially and in terms of the impact on local communities and the environment. In such a setting, organisations need advice and support they can trust.

联系方式

  • Email:shanghai-hr@lr.org
  • 公司地址:地址:span延安东路550号海洋大厦19楼