财务计划分析经理---BNC区域

工作地点
广东-广州-天河区
薪金
24-36 万
已发布
2018年11月15日
关闭
2018年12月13日
工作职责
金融分析师
岗位职责:1.Lead FA team members to track products cost/pricing/related business policy changes, prepare Monthly P&L outlook, and conduct Quarterly Forecast for both P&L and B/S, via close cooperation with functional departments/BUs in group level. 2.Effectively support line manager and cooperate with business partners to complete annual business planning and financial budget;3.Prepare monthly Financial KPI tracking, variance analysis for both BST BU and Group Financial status update;4.Provide Monthly Financial Review Deck (both BST & Group level) for Group CFO's review with financial analysis and business insight;5.Conduct Quarterly B/S review and provide R&O analysis for BST & Group, in order to ensure health financial position;6.Provide financial analysis and inputs to support new product development and pricing strategy.7.Develop both technical skills and soft skills of FA team members, identify high-potential talents, inspire team members with high team-work spirit. 任职要求:1.Bachelor degree or above in Finance, Accounting, Business Administration or Economics;2.8 years or above working experience in finance or accounting, with at least 4 years in financial/business planning and analysis. 2-year people management related experience is required.3.Good communication skills and time management skill are required.4.Fluency in English, both written and oral;5.Good command of Office Excel, Word and PowerPoint;6.Be proactive and self-disciplined, work excellent with high efficiency under great pressure.

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