Financial Analyst 财务分析员
珠海路坦信息服务外包有限公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:酒店/旅游
职位信息
- 发布日期:2017-02-03
- 工作地点:珠海
- 招聘人数:若干
- 工作经验:一年以上
- 学历要求:本科
- 语言要求:英语熟练
普通话熟练 - 职位月薪:面议
- 职位类别:其他 财务分析员
职位描述
PRIMARY RESPONSIBILITIES
Support routine financial planning, analysis and management reporting activities of 3 existing properties
(Sands, Venetian and Plaza) and 1 hotel partner (Four Seasons Hotel), including budget, forecast, market analysis, daily/weekly/monthly/quarterly financial analysis reports and ad hoc analysis, etc;
Ensure the general protection of the Company assets and reputation consistent with the Employee’s position and grade and as assigned from time to time or as amended, by the Company.
Specific responsibilities include:
? Support routine financial analysis reports including (but not limit to)
o Daily average rolling volume summary by junket
o weekly trend of actual casino financial performance by property against budget
o weekly Board Operating Report for hotel revenue split (cash/comp) of Plaza
o weekly financial dashboard of Paiza Mansion under Plaza
o monthly P&L reporting by property
o monthly digital dashboard summary by property
? Support Capex spending tracking from budget, commitment, capitalize and cash outflow, by property and department level
? Support annual budget process, upload budget data to SQL and Infinium, download and validate budget result
? Ad hoc assignments from time to time
EDUCATION
Accounting/Finance degree
REQUIRED EXPERIENCE
? 2+ years solid experience
? Financial cost management experience is a plus
? MNC regional experience is preferred.
REQUIRED KNOWL EDGE
Strong computer skills and information systems knowledge
SKILLS / ABILITIES / PRESENCE
? Fluent in English – Verbal and written;
? Strong team player with excellent people, communication and influence skills
? Independent, focus, energetic, a desire to create value and be a change agent
? Well organized and ability to prioritize tasks
? Multi-tasked and able to meet tight deadlines
PHY SICAL REQUI REMENTS / WORK EN VIRONMENT
? Work inside and continuously maneuver in and around all areas of the offices in Zhuhai.
? Possess good manual dexterity. / Possess the manual dexterity to operate office equipment including a telephone, computer, photocopy machine, fax machine.
? Respond to visual and aural cues.
Support routine financial planning, analysis and management reporting activities of 3 existing properties
(Sands, Venetian and Plaza) and 1 hotel partner (Four Seasons Hotel), including budget, forecast, market analysis, daily/weekly/monthly/quarterly financial analysis reports and ad hoc analysis, etc;
Ensure the general protection of the Company assets and reputation consistent with the Employee’s position and grade and as assigned from time to time or as amended, by the Company.
Specific responsibilities include:
? Support routine financial analysis reports including (but not limit to)
o Daily average rolling volume summary by junket
o weekly trend of actual casino financial performance by property against budget
o weekly Board Operating Report for hotel revenue split (cash/comp) of Plaza
o weekly financial dashboard of Paiza Mansion under Plaza
o monthly P&L reporting by property
o monthly digital dashboard summary by property
? Support Capex spending tracking from budget, commitment, capitalize and cash outflow, by property and department level
? Support annual budget process, upload budget data to SQL and Infinium, download and validate budget result
? Ad hoc assignments from time to time
EDUCATION
Accounting/Finance degree
REQUIRED EXPERIENCE
? 2+ years solid experience
? Financial cost management experience is a plus
? MNC regional experience is preferred.
REQUIRED KNOWL EDGE
Strong computer skills and information systems knowledge
SKILLS / ABILITIES / PRESENCE
? Fluent in English – Verbal and written;
? Strong team player with excellent people, communication and influence skills
? Independent, focus, energetic, a desire to create value and be a change agent
? Well organized and ability to prioritize tasks
? Multi-tasked and able to meet tight deadlines
PHY SICAL REQUI REMENTS / WORK EN VIRONMENT
? Work inside and continuously maneuver in and around all areas of the offices in Zhuhai.
? Possess good manual dexterity. / Possess the manual dexterity to operate office equipment including a telephone, computer, photocopy machine, fax machine.
? Respond to visual and aural cues.
公司介绍
珠海路坦信息服务外包有限公司是从事系统应用管理和维护、代订房、代订票、数据处理等信息技术和业务流程;并提供酒店管理、企业策划及市场推广服务的企业。
联系方式
- 公司地址:地址:span华金街58号横琴国际金融中心大厦