财务分析
- Recruiter
- 知名德国电梯企业
- Location
- 上海-松江区
- Salary
- 10-30 万
- Posted
- 31 Aug 2018
- Closes
- 03 Sep 2018
- Job role
- Forensic accountant
Responsibilities:
-Support to prepare corporate budget and Mid-term plan (including all reports to Asia Pacific and HQ Germany)
-Support to prepare monthly rolling forecasts (P&L, Balance Sheet, and Cash Flow statement)
-Support to provide financial analysis of the variances compared to budget, forecast, and historical data, and providing insightful analysis reports to the management
-Working together with the operations on identifying the issues and root causes, assisting in generating the actions/measures for follow-up and process improvement
-Supporting the creation and implementation of standard work processes
-Training of other FP&A team staffs.
-Ensure compliance at all levels of company policies and procedures.
-Ensure compliance and use of company tools and resources within guidelines.
-Follow all safety policies, procedures and work instructions according to the safety management system and fulfil his/her responsibilities as stated in the safety manual so as to protect the safety of himself/herself and fellow colleagues.
-Other assignments from direct superior.
Requirements:
-Bachelor degree
-Some academic Accounting or Finance background is required
-Minimum 3 years in Accounting, Finance and similar functions
-Fluent in English reading, listening, writing
-Excellent Excel skills, PowerPoint, and proficient user of SAP
-Strategic and independent thinking
-Support to prepare corporate budget and Mid-term plan (including all reports to Asia Pacific and HQ Germany)
-Support to prepare monthly rolling forecasts (P&L, Balance Sheet, and Cash Flow statement)
-Support to provide financial analysis of the variances compared to budget, forecast, and historical data, and providing insightful analysis reports to the management
-Working together with the operations on identifying the issues and root causes, assisting in generating the actions/measures for follow-up and process improvement
-Supporting the creation and implementation of standard work processes
-Training of other FP&A team staffs.
-Ensure compliance at all levels of company policies and procedures.
-Ensure compliance and use of company tools and resources within guidelines.
-Follow all safety policies, procedures and work instructions according to the safety management system and fulfil his/her responsibilities as stated in the safety manual so as to protect the safety of himself/herself and fellow colleagues.
-Other assignments from direct superior.
Requirements:
-Bachelor degree
-Some academic Accounting or Finance background is required
-Minimum 3 years in Accounting, Finance and similar functions
-Fluent in English reading, listening, writing
-Excellent Excel skills, PowerPoint, and proficient user of SAP
-Strategic and independent thinking