FinancialAnalysisDirectororAD

工作地点
SHANGHAI
薪金
Competitive
已发布
2018年11月14日
关闭
2018年12月6日
工作职责
会计师
Normal 0 7.8 磅 0 2 false false false EN-US ZH-CN X-NONE MicrosoftInternetExplorer4 Job Title: FinancialAnalysis Director or ADReport to: VP-Financial ControllerMain Responsibilities:- Responsible for ASP annual budget- Responsible for ASP 3-5 years plan. Donew business model and other business models for management team- Establish analysis structure of financialand operation- Establish budget template foe ASP- Do performance evaluation of businessteam with HR- Track business performance KPI- Provide monthly forecast and varianceanalysis to track business targets execution; - Liaise with accounting team andoperation team for identifying both actual business result and forecast at bothcity level and consolidated China level;- Update actual performance data intorolling forecast and management report package on a monthly basis;- Provide monthly and quarterly report- Other ad hoc assignments related toforecasting and reporting activities Requirements- Min. Bachelor degree, major in business, accountingor finance; - 10-15 years of finance related experiencein multi-national company or working experience in Big 4; -- Proficient in MS office software such asExcel, Access, Power Point. Super strong in Excel- Knowledge of Hyperion planning system andHyperion financial management system will be an advantage; - Strong English skill, especially onEnglish report. Min. CET-6, fluent speaking and written English - Detail oriented, self-motivated; and has goodcommunication skills; - Able to meet deadline. - CPA/ACCA will be an advantage;Location: Shanghai

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