财务总监

招聘企业
工作地点
广东-深圳
薪金
12-36 万
已发布
2018年9月25日
关闭
2018年10月16日
工作职责
财务主管
岗位职责:
1.Closely work with show teams as business partner to understand business, track show sales, cash collection and cost control, review contracts and provide relevant forecast, analysis and advice to drive profitable growth;
2.Provide analytical support to show team on commercial and pricing proposal associated with show system setup;
3.Support show team in preparation of strategy plan (3 years), annual budget and monthly rolling forecast;
4.Be business partner to respective show management for new show integration, launches, partnership, and ad-hoc projects, such as commercial excellence, performance improvement study etc.;
5.Work with controller team at show closing and monthly finance closing
6.Compile monthly group financial reporting including P&L and balance sheet forecast and conduct variance analysis;
7.Analyze cash flow movement and collection status for responsible BU/show and provide cash conversion forecast;
8.Work with show team to ensure compliance such as due diligence for event promoters and trading with Sanction countries;
9.Be subject matter experts in assigned areas such as show costing, customer value, compliance;
10.Fulfill other ad-hoc projects assigned by Senior BU finance manager;


任职资格:
1.Strong business and commercial sense;
2.Outstanding communication, analytical thinking, and teamwork skills;
3.Flexible and able to work actively and effectively under pressure and meet deadlines in a fast pace environment;
4.Excellent Excel knowledge, knowledge of system such as Oracle, Hyperion is a plus;
5.A bachelor degree in finance, accounting or a related field.
6.Over 6 years accounting and analytical experience required, at least 3 years as analyst or above in a multi-national company;
7.Fluent oral and written English;

类似的工作

类似的工作