财务分析
- Recruiter
- 美国某大型农产品公司
- Location
- 吉林-松原
- Salary
- 10-20 万
- Posted
- 19 Apr 2018
- Closes
- 10 May 2018
- Job role
- Accountant, Audit, Finance manager
Management Reporting:
Ensure timely and accurate management reporting and analysis of business performance (KPIs, Metrics). Partner effectively with FP&A for reporting and data needs, defining which performance indicators will be needed to explain/measure business performance and the frequency - design and deliver the report with the right level of analysis.
• Ensure optimization and standardization of management reporting across the country.
• Supports and implements process simplification and enhancements to standardize and improve business information (e.g. development of standardized and consistent dashboard reporting)
• Provides input and identifies opportunities to improve data integrity and usefulness for effective management reporting
• Improve reporting through leveraging technology (Tableau, Power BI, SAP)
• Understand legacy systems and develop a strong management information system/process.
• Able to continuously improve the level of management reporting within the team.
• Respond to ad hoc requests from FP&A commercial teams as per the business needs.
• Responds to moderately complex ad hoc requests with constructive and high quality solutions.
Analysis and insight :
• Provide commentary and initial analysis and interpretation of the results to the business.
• Work closely with the A&R, Finance COEs and FP&A team to achieve finance objectives.•
Budgeting and forecasting
• Support the corporate budgeting and monitoring, including control of expenses, budgeting, forecasting and management reporting
Continuous Improvement
• Support a culture of intellectual curiosity and continuous leaning to meet self and team individual development goals
• Support the transition of the organization to the end state organization
• Keep updated to improvements
Ensure timely and accurate management reporting and analysis of business performance (KPIs, Metrics). Partner effectively with FP&A for reporting and data needs, defining which performance indicators will be needed to explain/measure business performance and the frequency - design and deliver the report with the right level of analysis.
• Ensure optimization and standardization of management reporting across the country.
• Supports and implements process simplification and enhancements to standardize and improve business information (e.g. development of standardized and consistent dashboard reporting)
• Provides input and identifies opportunities to improve data integrity and usefulness for effective management reporting
• Improve reporting through leveraging technology (Tableau, Power BI, SAP)
• Understand legacy systems and develop a strong management information system/process.
• Able to continuously improve the level of management reporting within the team.
• Respond to ad hoc requests from FP&A commercial teams as per the business needs.
• Responds to moderately complex ad hoc requests with constructive and high quality solutions.
Analysis and insight :
• Provide commentary and initial analysis and interpretation of the results to the business.
• Work closely with the A&R, Finance COEs and FP&A team to achieve finance objectives.•
Budgeting and forecasting
• Support the corporate budgeting and monitoring, including control of expenses, budgeting, forecasting and management reporting
Continuous Improvement
• Support a culture of intellectual curiosity and continuous leaning to meet self and team individual development goals
• Support the transition of the organization to the end state organization
• Keep updated to improvements