西安招聘

Job Responsibilities:
1. Improving the impact, and understanding, of financial reporting on business performance through monthly review on the variance between budget, forecast and actual figures;
2. Providing analysis and delivering insight that links financial reports to business strategies
3. Providing effective commercial procedures, or initiating change, to ensure key operational, commercial and financial targets are delivered
4. Building partnerships and maintaining strong relationships with all S&S senior managers and their teams in Greater China (mainland China plus Hong Kong)
5. Perform finance database rountine maintenance and improvement;
6. Prepare monthly review PPT package for business head review;
7. Enhance reporting quality and improve the efficiency, including finance BI system setup.
8. Ad hoc project

Job Requirements:
1. Bachelor Degree or above, major in Finance or Accounting
2. The role will require to be a qualified accountant, either ACCA or CIMA, but it will also need you to demonstrate specific qualities;
3. At least 5 years working experience in foreign company;
4. At least 3 years FP&A background;
5. Strong excel ability, good accounting knowledge, team player, project management and good communication skills；
6. BI experience.

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