财务计划分析师
- Recruiter
- 国内某上市公司
- Location
- 北京
- Salary
- 10-18 万
- Posted
- 06 Jun 2018
- Closes
- 27 Jun 2018
- Job role
- Forensic accountant
- Sector
- IT/Telecoms, Manufacturing/engineering
Overall Role Purpose 职位宗旨
In order to set strategic decision and development plan, according to the requirements of DHL net and shareholders, provide mid-term plan, year budget and rolling prediction, maintain and use budget(prediction) systems
为了帮助管理层制定战略决策和发展计划，按照DHL网络及股东要求，提供公司中期计划、年度预算和滚动预测，并提供分析，维护和应用预算（预测）系统
Accountabilities 关键职责
1. Compile budget and prediction data
预算、预测数据的编报和指导
2. Provide needed data and analysis of budget and prediction
提供所需预算和预测数据和分析
3. Provide related analysis and explanation of financial data
提供有关财务计划数据及解释说明
4. Receive the prediction and budget data or check control of data
接收其提供的预测和预算数据或对数据的检查控制
Skills / Qualifications 技能要求与任职资格
1. Degree in Finance or Economics related major, or above
财经类或相关专业本科以上学历
2. Experience in logistics or relevant industry (preferable)
物流行业或相关行业工作经验（优先考虑）
3. Sensitivity to numbers (excellent)
对数字敏感度（出色）
4. Software skills (Word, Excel, PowerPoint, etc.) (excellent)
办公软件使用技能（Word, Excel和PowerPoint等）（熟练）
5. Communication skills, spoken and written (excellent)
沟通技能，包括口语与书面（出色）
6. At least 3 years related experience
至少3年以上相关工作经验
7. Rich knowledge on CN-GAAP,IAS
具备坚实的CN-GAAP,IAS知识
8. Accountant Certificate, CPA or ACCA (preferable)
会计师资格，CPA或ACCA优先
In order to set strategic decision and development plan, according to the requirements of DHL net and shareholders, provide mid-term plan, year budget and rolling prediction, maintain and use budget(prediction) systems
为了帮助管理层制定战略决策和发展计划，按照DHL网络及股东要求，提供公司中期计划、年度预算和滚动预测，并提供分析，维护和应用预算（预测）系统
Accountabilities 关键职责
1. Compile budget and prediction data
预算、预测数据的编报和指导
2. Provide needed data and analysis of budget and prediction
提供所需预算和预测数据和分析
3. Provide related analysis and explanation of financial data
提供有关财务计划数据及解释说明
4. Receive the prediction and budget data or check control of data
接收其提供的预测和预算数据或对数据的检查控制
Skills / Qualifications 技能要求与任职资格
1. Degree in Finance or Economics related major, or above
财经类或相关专业本科以上学历
2. Experience in logistics or relevant industry (preferable)
物流行业或相关行业工作经验（优先考虑）
3. Sensitivity to numbers (excellent)
对数字敏感度（出色）
4. Software skills (Word, Excel, PowerPoint, etc.) (excellent)
办公软件使用技能（Word, Excel和PowerPoint等）（熟练）
5. Communication skills, spoken and written (excellent)
沟通技能，包括口语与书面（出色）
6. At least 3 years related experience
至少3年以上相关工作经验
7. Rich knowledge on CN-GAAP,IAS
具备坚实的CN-GAAP,IAS知识
8. Accountant Certificate, CPA or ACCA (preferable)
会计师资格，CPA或ACCA优先