Financial analyst
- Recruiter
- 某世界五百强企业
- Location
- FUJIAN
- Salary
- Competitive
- Posted
- 09 Oct 2018
- Closes
- 19 Oct 2018
- Job role
- Financial analyst
岗位职责:
任职资格:
Controlling & Planning CoE - Analyst
Introduction
The Finance Controlling & Planning CoE has the responsibility, working closely with the division and country organizations to:
Drive Controlling & Planning standardization across businesses, regions and functions
Optimize existing Controlling & Planning resources to better serve the business
Job description
•Business analytical services to the business, based on customer requirements. Semiautomated and manual analytical services, and one-off (ad-hoc) analytical output
Consolidate and analyze financial data to track and assess performance against targets and benchmarks. Communicate to business on performance results and implications of presented reports
Give an initial comments and explanation to indicated performance variance. Identify and communicate actionable steps to address variance
Support business decisions and actions by profitability analysis by Division/BU/PG, Product line and customer segment
Support Cash generation and NWC improvement by good AR, AP, Inventory analysis, cash conversion cycle and NWC reports
Drive cost savings by good cost development reports and analysis on material cost, Cost centre cost in manufacturing, sales expense, G&A cost
Provide other management, operation performance KPI and ad-hoc reports and analysis based on business requirements
•Benchmarking of processes, tools and solutions in order to further optimize and standardize controlling activities
•Optimizes own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements
•Ensures processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements.
•Conduct balance sheet review and valuation in general bad debt, warranty provisions, accrued /pre-paid expenses
•Facilitate budgeting and forecasting process by communicating guidelines, timetables and templates
Requirements:
•Years of experience in similar role 2+ years, experience in manufacturing industry preferred.
•Excellent skill on MS Excel, Powerpoint
•English proficiency in speaking and written preferred
•Good communication skills
•Experience in SAP and data analytical tools such as PowerBI preferred
•Working knowledge of Salesforce.com preferred