Sr. FP/A

剩2天

工作地点
Shanghai, Shanghai Shi, China
薪金
Competitive
已发布
2018年10月20日
关闭
2018年10月23日
编号
4573813
合同类型
永久
工作时间
全职
Responsibilities:
  • Creation of the monthly reporting pack and individual business reporting packs, where appropriate;
  • The reporting packs need to be of a high quality, accurate, consistent, well presented and understood by Finance and non-Finance individuals;
  • Provide the commentary and explanation of monthly and annual trends and variances;
  • Provide historical trending information;
  • Reporting performance against key metrics e.g. revenue, costs, KPI's, metrics set in the business plan, etc.
  • Budgeting and IBP;
  • Simulation of financial models during the business planning cycle;
  • Review and analysis of the rolling costs forecast by business;

Requirements:
  • University graduate, relevant FP&A experience;
  • Fluent English;
  • Good at excel modelling.


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