财务分析助理经理
- Recruiter
- International SOS
- Location
- 北京
- Posted
- 16 Oct 2019
- Closes
- 18 Oct 2019
- Ref
- b936505
- Job role
- Finance director, Financial planning & analysis, Tax
A. Overall Purpose Of The Job
This role reports directly to the Greater China FP&A manager and will lead the forecasting and budgeting process as well as drive management reporting. In addition, the role will work closely with the Financial Controller to partner with business owners on strategic initiatives and deal structure.
B. Key Responsibilities
Budgeting and Forecasting
Drive the budget and forecasting process. Work closely with Sales, Assistance Centre and Operations on forward looking assumptions incorporating business developments and other strategic factors. Provide financial insights to support decision making and validate business assumptions.
Consolidate the annual budget and quarterly forecasts with precision and accuracy.
Ensure budget and forecast packs are submitted to regional office in a timely manner.
Incorporate new business and products through profitability and ROI analyses.
Prepare budget and forecast presentation slides for EXCO and management discussion.
Review the existing budget and forecast process and recommend/implement process improvements.
Business Partnership
Monitor and drive the achievement of budgeted and/or forecast results by working closely with business owners. Business Owners include Sales, Operations, Assistance Centre.
Provide information for decision-making through client/product line profitability analysis, new business analysis and ROI analyses.
Control operating expenses by function through an understanding of key drivers and implementation of policies as necessary.
Advisory support for new contracts and initiatives and ensure compliance with group accounting policy as well as local statutory and tax compliance.
Management reporting
Responsible for monthly, quarterly and year-end review and submissions.
Ensure that all monthly reports are prepared and reviewed within timeline. Validate reports to ensure accuracy.
Work closely with Accounting team to ensure quality and reliability in reported financials and drive improvements in close processes. Provide guidance to the team as necessary to resolve issues.
4. Prepare robust analyses of the monthly performance including detailed variance and trend explanation by customers, product lines and cost centres.
5. Prepare monthly business review pack for management/business review and discussion.
Minimum 7 years of experience in Finance and Accounting, Finance qualification is required.
Intermediate/Advance Excel skills required.
Strong business acumen & analytical skills
Ability to multitask and think outside the box, not restricted by system or process constraints.
Required to be hands-on and attention to details
Comfortable to work in a multi-national environment and across all levels of management
Degree in Accountancy / Finance is a must, CPA or equivalent professional qualification desired
Able to communicate in (verbal and written) Mandarin and English fluently.
This role reports directly to the Greater China FP&A manager and will lead the forecasting and budgeting process as well as drive management reporting. In addition, the role will work closely with the Financial Controller to partner with business owners on strategic initiatives and deal structure.
B. Key Responsibilities
Budgeting and Forecasting
Drive the budget and forecasting process. Work closely with Sales, Assistance Centre and Operations on forward looking assumptions incorporating business developments and other strategic factors. Provide financial insights to support decision making and validate business assumptions.
Consolidate the annual budget and quarterly forecasts with precision and accuracy.
Ensure budget and forecast packs are submitted to regional office in a timely manner.
Incorporate new business and products through profitability and ROI analyses.
Prepare budget and forecast presentation slides for EXCO and management discussion.
Review the existing budget and forecast process and recommend/implement process improvements.
Business Partnership
Monitor and drive the achievement of budgeted and/or forecast results by working closely with business owners. Business Owners include Sales, Operations, Assistance Centre.
Provide information for decision-making through client/product line profitability analysis, new business analysis and ROI analyses.
Control operating expenses by function through an understanding of key drivers and implementation of policies as necessary.
Advisory support for new contracts and initiatives and ensure compliance with group accounting policy as well as local statutory and tax compliance.
Management reporting
Responsible for monthly, quarterly and year-end review and submissions.
Ensure that all monthly reports are prepared and reviewed within timeline. Validate reports to ensure accuracy.
Work closely with Accounting team to ensure quality and reliability in reported financials and drive improvements in close processes. Provide guidance to the team as necessary to resolve issues.
4. Prepare robust analyses of the monthly performance including detailed variance and trend explanation by customers, product lines and cost centres.
5. Prepare monthly business review pack for management/business review and discussion.
Minimum 7 years of experience in Finance and Accounting, Finance qualification is required.
Intermediate/Advance Excel skills required.
Strong business acumen & analytical skills
Ability to multitask and think outside the box, not restricted by system or process constraints.
Required to be hands-on and attention to details
Comfortable to work in a multi-national environment and across all levels of management
Degree in Accountancy / Finance is a must, CPA or equivalent professional qualification desired
Able to communicate in (verbal and written) Mandarin and English fluently.