当前位置: 首页 > 招聘与就业 > 北京恒天人力资源咨询有限公司聘高级财务分析经理

北京恒天人力资源咨询有限公司聘高级财务分析经理

时间:2013-07-30 14:11来源:未知 作者:优财CMA培训中心 点击:
  

 职位描述Major Accountabilities(Describe the main results of the role to be achieved )

 
1.Planning
- Leadthe budgeting and forecasting process, support the mid-term or long-term strategic planning of the company
- Support management team to develop operational target for sales team and other functions.
2. Reporting/Analysis
-Present monthly biz performance to CFO and highlight the risks and root causes of variance
- Provide actions proposal upon biz situation
- Analyze investment proposal, capital expenditure, new market entry, business expansion or other investment initiatives;
3. Assist senior management team to produce top line and bottom line protection plan;
4. Coach and develop team members.
Key Performance Indicators / Measures of success
(Indicate how performance for this role will be measured: indicators, activities…) 
 
Forecasting accuracy;
Timely and accurate Latest Forecast (LF)/Target (TGT) submission;
Timely and accurate reporting submission; 
The proper translation of business events/transactions into P&L impact;
Provide action proposals based on financial analytical skills and business understanding;
Motivate team members with sustainable morale and talent retention.
Background  (State the required education, experience level, and competency profile)
1.Bachelor’s Degree in Accounting, Finance, or Business Administration.  
2.5+ years work experience in financial planning and/or analysis. 
3.Familiar with Microsoft Excel modeling, ERP system and BI system. Good with PowerPoint.
4.Good in English communication (oral and written)
5.CIMA, CMA or ACCA or other equivalent would be better. 
6.Smart quick-learner, positive, proactive, detailed and diligent.
7.Good communication skills and able to solve problem independently and work under pressure
  Company Background:an international pharmaceutical companyEmail:angelazhang@talgen.cn
顶一下
(0)
0%
踩一下
(0)
0%
------分隔线----------------------------
最新评论 查看所有评论
发表评论 查看所有评论
请自觉遵守互联网相关的政策法规,严禁发布色情、暴力、反动的言论。
评价:
表情:
用户名: 密码: 验证码:
关闭