财务经理

招聘企业
招聘部
工作地点
上海
已发布
2019年6月19日
关闭
2019年7月9日
编号
b931919
工作职责
财务经理, 财务主管
High level scope:

· partner with business to drive the business growth, productivity and profitability;

· lead budget and forecasting processes, manage the timeline and deliverables;

· lead the team to deliver the financial analysis and reporting, providing transparency and business insights for management decision making;

· enhance risk and working capital assessment.

Detail of responsibilities :

· risk and opportunity assessment on business model, customer pipeline, current customer etc.;

· evaluate M&A deals;

· support business to execute corporate strategic initiative;

· create analytical tools;

· lead budget and forecasting cycle, control the process and timeline;

· propose benchmarking and KPIs for business evaluation;

· provide analysis and reports for senior management meeting;

· provide financial insight on management decision making;

· working capital assessment and planning;

· contract review.

Requirements :

· Bachelor's degree in Accounting/Finance or related discipline;

· At least 8-10 years' experience in FP&A or accounting;

· Confidence and proven ability to present financial information and influence decision making;

· Excellent analytical skills and ability to think both strategically and laterally;

· Ability to relate well with people at all levels with strong sense of responsibility;

· Self-motivated, mature and able to work under pressure and manage multiple projects at a time;

· Proficiency in MS Word, Excel, PowerPoint.

范围:
·与业务合作,推动业务增长、生产力和盈利能力;
·领导预算和预测流程,管理时间表和可交付成果;
·领导团队进行财务分析和报告,为管理决策提供透明度和业务洞察力;
·加强风险和营运资本评估。

职责详情:
·对商业模式、客户渠道、当前客户等进行风险和机遇评估;
·评估并购交易;
·支持企业执行公司战略计划;
·创建分析工具;
·领导预算和预测周期,控制流程和时间表;
·提出业务评价的基准和关键绩效指标;
·为高级管理层会议提供分析和报告;
·提供管理决策方面的财务洞察力;
·营运资金评估和规划;
·合同评审。

要求:
·会计/财务或相关专业学士学位;
·至少8-10年财务会计或会计工作经验;
·有信心并有能力展示财务信息并影响决策;
·优秀的分析能力和战略和横向思维能力;
·有较强的责任心,能与各级人员融洽相处;
·自我激励,成熟,能承受工作压力,一次管理多个项目;
·熟练使用MS Word、Excel、PowerPoint。

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