日英财务分析经理/日语财务分析/日英FP&A

招聘企业
大连隆基信息技术有限公司
工作地点
辽宁-大连
已发布
2019年2月12日
关闭
2019年2月14日
编号
b423351
工作职责
财务主管, 会计师
Reporting / Month end analysis· Prepare revenue drill down analysis by product, channel and customer· Check accuracy of billings and deferred revenues bookings· Prepare fixed cost reports by function· Prepare KPIs required for Asia stakeholders and Corporate stakeholdersBudgeting & Forecasting· Take ownership of data accuracy in SAP· Ensure accurate forecast and budget load into the system· Work alongside other FP&A team members to understand the forecast and budget assumptionsPrepare P&L report by department· Fluent Japanese and good English -good verbal and written· 5+ years experience in accounting and reporting, ideally as revenue analyst / Sales & Marketing business partner· PC skills - Advanced Excel, and other MS Office tools· SAP experience· Reporting and budgeting application experience (Hyperion, Oracle, SAP BPC,...)· Bachelor degree or above with business or finance related major is a plusPreferred· Accounting qualification· FP&A / cost management experience