上海财务分析经理
- Recruiter
- 物流地产龙头企业
- Location
- 上海
- Salary
- 30-45 万
- Posted
- 27 Apr 2018
- Closes
- 30 Apr 2018
- Job role
- Accountant, Audit, Finance manager
Main Responsibilities:
- Responsible for China 3-5 years plan model, fund model, new business model and other business models for management team
- Responsible for fund reporting with fund management team
- Responsible for monthly operation and finance forecast. Responsible for variance analysis to track business targets execution;
- Assist in the establishment of company strategic plan and annual budget for the business in China;
- Liaise with local finance team for identifying both actual business result and forecast at both local level and consolidated China level;
- Draft Management Report according to the analysis result on business performance;
- Prepare other related reports on budgeting and analysis;
- Other ad hoc assignments related to forecasting and reporting activities
Requirements
- Min. Bachelor degree, major in business, accounting or finance;
- Min.10 years of finance related experience in multi-national company or working experience in Big 4;
- Knowledge in real estate industry especially industrial sector is highly preferred;
- Proficient in MS office software such as Excel, Access, Power Point. Super strong in Excel
- Knowledge of Hyperion planning system will be an advantage;
- Strong English skill, especially on English report. Min. CET-6, fluent speaking and written English
- Detail oriented, self-motivated; and has good communication skills;
- Able to meet deadline.
- Responsible for China 3-5 years plan model, fund model, new business model and other business models for management team
- Responsible for fund reporting with fund management team
- Responsible for monthly operation and finance forecast. Responsible for variance analysis to track business targets execution;
- Assist in the establishment of company strategic plan and annual budget for the business in China;
- Liaise with local finance team for identifying both actual business result and forecast at both local level and consolidated China level;
- Draft Management Report according to the analysis result on business performance;
- Prepare other related reports on budgeting and analysis;
- Other ad hoc assignments related to forecasting and reporting activities
Requirements
- Min. Bachelor degree, major in business, accounting or finance;
- Min.10 years of finance related experience in multi-national company or working experience in Big 4;
- Knowledge in real estate industry especially industrial sector is highly preferred;
- Proficient in MS office software such as Excel, Access, Power Point. Super strong in Excel
- Knowledge of Hyperion planning system will be an advantage;
- Strong English skill, especially on English report. Min. CET-6, fluent speaking and written English
- Detail oriented, self-motivated; and has good communication skills;
- Able to meet deadline.
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