Business Analyst
上海任仕达人才服务有限公司
- 公司规模:150-500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:2013-01-15
- 工作地点:上海
- 招聘人数:1
- 工作经验:二年以上
- 学历要求:大专
- 语言要求:英语熟练
- 职位类别:财务分析员 财务分析经理/主管
职位描述
Job Purpose:
To provide financial reporting and analysis to China Management;
To assist in corporate financial planning, budgeting and estimate making.
Key Responsibilities and Job-Related Characteristics:
1. IHBR Sales team (international hotel, bar & restaurant) expense follow up (including contract review, profitability calculation, PO final, payment checking)
2. Improve and standards the national-wide IHBR A&P follow up process
3. Monthly review contract performance with sales manager
4. Prepare annual budget and LE telescope file
5. Monthly review contract performance with sales manager, analyze the rationality of the volume and A&P estimation
6. Prepare and coordinate the business review presentation
7. Provide financial coach to sales team (including CRM training & accounting policies)
8. Prepare sales meeting materials to sales managers, attend and proactively participate to sales meeting
9. Submit price analysis for approval to management
10. Send Market visit, promoter cost and T&E report to managers
11. Prepare budget for T&E and follow up
12. Trade A&P error checking report follow up
13. LY payment & accrual follow up
Knowledge and Skills Requirements:
? Bachelor degree in Finance, Accounting
? 3-5 years working experience in Accounting / Business Analysis field in multinational companies
? Mastering of Excel
? Strong motivation and independency
? Good analytical skills
? Good command of oral and written English
? Show enthusiasm, good communication skill
? Can work under pressure and meet deadlines.
公司介绍
Randstad China first opened offices in 2005 and we have an established branch network across China, servicing more than 100 primary and secondary cities. With a focus on rapid expansion over the next three years, we now look to accelerate our business by investing in the growth and development of our team in Shanghai.