财务分析师

工作地点
上海
薪金
20-30 万
已发布
2018年10月12日
关闭
2018年11月9日
工作职责
财务分析师
行业
制药/医疗
Key Responsibilities:
1. Work with other departments to prepare by service line/cost center budget.
2. Prepare monthly budget vs. actual spending report for responsible service lines/cost centers, find out the reasons of difference and come up with suggestions.
3. Assist department heads to better understand their spending so that to apply cost control.
4. Prepare financial analysis based on business cases to assist senior management's decision making.
5. Work closely with accounting team, project team, etc. to update cashflow forecast in a timely manner and submit to treasury manager for cashflow management.
6. Other tasks allocated by the line manager.

Requirements:
1. 3-5 years working experience as business analyst in a multinational company, has strong incentive to learn new things and is able to adapt to new environment quickly
2. Detail oriented, can work under pressures
3. Good skills in using Microsoft office (especially EXCEL)
4. Be able to communication in English fluently
5. University graduate, major in accounting, economics, finance or related areas.
6. Experience in healthcare industry will be a plus

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