财务分析总监

工作地点
广东-深圳
薪金
30-50 万
已发布
2018年9月27日
关闭
2018年10月18日
岗位职责:
• Responsible for preparing, analyzing and communicating financial profitability and management reports to senior leadership
• Assist in developing systems and business models to reflect current and future business needs
• Assist in developing and implementing opportunities to streamline processes and enhance business and process efficiencies
• Lead the preparation of the Annual Plan and prepare necessary supporting documentation and justification
• Work with budget stakeholders to develop budgets and forecasts for their departments and prepare monthly actual vs. budget reporting
• Ensure timely and accurate reporting and analysis as requested by parent company and sister entities
• Prepare ad-hoc reports on departmental, revenue, cost, capital, investments and operational performance
• Maintain department and account segment mapping files across systems to ensure proper roll up of all departments and G/L accounts
• May assist in verification and accurate reporting of foreign currency transactions, month end journal entries, intercompany reconciliations and elimination entries
• Communicate effectively with all levels of management and various business and technical teams
• Complete ad hoc projects as needed
任职资格:
• Bachelor's degree in Accounting or Finance, Master's degree or MBA preferred
• 5+ years relevant professional experience in budgeting and forecasting, reporting, and data analytics
• CPA holder with understanding of financial statements and IFRS
• Hands on experience in financial software and ERP systems (Oracle and Hyperion preferred)
• Strong experience with MS Office products such as Excel, Outlook and PowerPoint
• Comfortable working with large data sets. Capacity to understand, analyze and summarize financial data in a clear concise manner
• Proven ability to function efficiently in an environment with multiple and shifting priorities
• Results oriented - driven to meet deadlines while not sacrificing quality
• Motivated, self-starter with excellent Business Partnering skills who can build rapport with other team members and departments
• Innovative - generates and implements creative solutions; ambitious with a passion to learn and excel

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