财务分析师(某外资金融集团猎头职位)
广州市泰伦企业管理咨询有限公司
- 公司规模:少于50人
- 公司性质:外资(非欧美)
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2015-03-19
- 工作地点:天津
- 招聘人数:1
- 工作经验:3-4年
- 学历要求:本科
- 语言要求:英语良好
- 职位月薪:面议
- 职位类别:财务分析员 财务分析经理/主管
职位描述
Responsibility:
1. Responsible for supporting business partners through Opex reporting, including forecasting, budgeting and ad-hoc analysis
2. Provide analysis on variances to budget & forecast with explanations to senior management and recommendations for action.
3. Preparation of Opex monitor/control analysis, investigating potential non-compliance to company policies and approved budget and escalate if necessary
4. Continuously and proactively develop reports to support the BI Executives, CFO, the Executive Committee leadership and the CEO's office with high degree of attention to detail and accuracy. Come up with new ideas, initiatives, miscellaneous, ad-hoc financial analysis and reporting to improve understanding and optimizing of Opex
5. Shared responsibility for developing the annual business plan/budget
6. Participation within team objectives to drive specific projects improving the efficiency and effectiveness of the opex agenda
Requirement:
1. Bachelor’s or Major Degree in Finance or Accounting related universities
2. 2-3 year experience in financial institution
3. Experience in management reporting or analysis strongly preferred
4. Previous work experience in a financial management and reporting environment
5. Confidence to communicate and challenge at all levels
6. Accounting knowledge is preferable (i.e. accruals, prepayments)
7. Competent use of Microsoft Office applications to include Microsoft Excel, Access, PowerPoint, Word.
8. Strong Excel ability is required. Knowledge of VBA is preferred.
9. Data sensitive capabilities and database knowledge is preferred.
10. Possible requirement for travel within the China
11. Self-thinker able to work through issues and escalate only when appropriate
12. Well English Knowledge is required.
1. Responsible for supporting business partners through Opex reporting, including forecasting, budgeting and ad-hoc analysis
2. Provide analysis on variances to budget & forecast with explanations to senior management and recommendations for action.
3. Preparation of Opex monitor/control analysis, investigating potential non-compliance to company policies and approved budget and escalate if necessary
4. Continuously and proactively develop reports to support the BI Executives, CFO, the Executive Committee leadership and the CEO's office with high degree of attention to detail and accuracy. Come up with new ideas, initiatives, miscellaneous, ad-hoc financial analysis and reporting to improve understanding and optimizing of Opex
5. Shared responsibility for developing the annual business plan/budget
6. Participation within team objectives to drive specific projects improving the efficiency and effectiveness of the opex agenda
Requirement:
1. Bachelor’s or Major Degree in Finance or Accounting related universities
2. 2-3 year experience in financial institution
3. Experience in management reporting or analysis strongly preferred
4. Previous work experience in a financial management and reporting environment
5. Confidence to communicate and challenge at all levels
6. Accounting knowledge is preferable (i.e. accruals, prepayments)
7. Competent use of Microsoft Office applications to include Microsoft Excel, Access, PowerPoint, Word.
8. Strong Excel ability is required. Knowledge of VBA is preferred.
9. Data sensitive capabilities and database knowledge is preferred.
10. Possible requirement for travel within the China
11. Self-thinker able to work through issues and escalate only when appropriate
12. Well English Knowledge is required.
公司介绍
Company Background
As one of the leading global human resource executive search companies and business solutions providers, Talent Consulting International (TCI) provides a broader leadership advisory role, offering complementary services to all level business teams. Today, with offices and partners in Hong Kong, Guangzhou (the first Representative Office in China area) and Shanghai, we have served over 200 foreign companies ranged from midsize enterprises to the world’s largest organizations in China. Our Consultant team consists of a large number of experienced search professionals who have been practitioners in the field for many years in multinational executive search firms. With solid knowledge and understanding of the culture of Asian and Western companies, we have conducted over 1,000 senior level executive searches and other human resources added value projects for clients in manufacturing, consumer products, chemical, pharmaceutical, retail & sourcing, high technology, etc.
With the expansion in China area, we invite you who may have the potential on human resource service to join us. The jobholders would get the rich exposure and experience in the human capital industry through a series of on-job training. If you are interested in this opportunity or still have another enquiry, please contact us by resume@tci-asia.com .
公司簡介
泰倫咨詢國際有限公司,簡稱TCI,是中國目前領先的提供人力資源專業解決方案的管理咨詢公司之一, 業務包括企業領導決策層及中高級管理層獵頭,人力資源外包項目,其他人力資源增值服務。目前,我們在香港及上海設有分公司和合作夥伴,而廣州是在大中華區設立的首個代表機構。自成立以來,我們已爲200多傢在華的跨國公司、高科技企業和境内上市公司成功獵取了衆多精英人才和提供相關的人力資源服務。我們的顧問團隊由一批較早從事現代人力資源理論研究與實際管理的專業人士組成。他們受過良好的高等教育,熟諳東西方企業文化,具有在跨國獵頭公司工作多年的成功經歷。憑藉豐富的獵頭經驗,專業的技巧,互聯網等的廣泛觸覺,我們已累積為製造、消費品、化工、醫藥、零售、採購、高科技等行業領域的客戶獵尋超過1000個高級管理職位。
隨著公司中國區業務的增長,我們誠意邀請具潛質的人才加入我們的服務團隊。如果你有興趣或尚有詢問,請聯絡resume@tci-asia.com .
As one of the leading global human resource executive search companies and business solutions providers, Talent Consulting International (TCI) provides a broader leadership advisory role, offering complementary services to all level business teams. Today, with offices and partners in Hong Kong, Guangzhou (the first Representative Office in China area) and Shanghai, we have served over 200 foreign companies ranged from midsize enterprises to the world’s largest organizations in China. Our Consultant team consists of a large number of experienced search professionals who have been practitioners in the field for many years in multinational executive search firms. With solid knowledge and understanding of the culture of Asian and Western companies, we have conducted over 1,000 senior level executive searches and other human resources added value projects for clients in manufacturing, consumer products, chemical, pharmaceutical, retail & sourcing, high technology, etc.
With the expansion in China area, we invite you who may have the potential on human resource service to join us. The jobholders would get the rich exposure and experience in the human capital industry through a series of on-job training. If you are interested in this opportunity or still have another enquiry, please contact us by resume@tci-asia.com .
公司簡介
泰倫咨詢國際有限公司,簡稱TCI,是中國目前領先的提供人力資源專業解決方案的管理咨詢公司之一, 業務包括企業領導決策層及中高級管理層獵頭,人力資源外包項目,其他人力資源增值服務。目前,我們在香港及上海設有分公司和合作夥伴,而廣州是在大中華區設立的首個代表機構。自成立以來,我們已爲200多傢在華的跨國公司、高科技企業和境内上市公司成功獵取了衆多精英人才和提供相關的人力資源服務。我們的顧問團隊由一批較早從事現代人力資源理論研究與實際管理的專業人士組成。他們受過良好的高等教育,熟諳東西方企業文化,具有在跨國獵頭公司工作多年的成功經歷。憑藉豐富的獵頭經驗,專業的技巧,互聯網等的廣泛觸覺,我們已累積為製造、消費品、化工、醫藥、零售、採購、高科技等行業領域的客戶獵尋超過1000個高級管理職位。
隨著公司中國區業務的增長,我們誠意邀請具潛質的人才加入我們的服務團隊。如果你有興趣或尚有詢問,請聯絡resume@tci-asia.com .
联系方式
- Email:resume@tci-asia.com
- 公司地址:上班地址:和平区