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FP&A
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15-22万 北京、上... 本科 3-5年 招聘 2 人 预计佣金 4.1K 1天前发布
72小时新发 外包
JD基本信息
岗位职责
Description: A Finance Analyst is responsible for collecting & analyzing financial data and making recommendations to Finance or business leaders, serving as a business partner to the operating team to drive business initiatives, growth, business strategy, and profitability. Key responsibilities/essential functions include: • Partner with business leader and staff to drive business performance & act as champion for strategic initiatives within the organization • Together with team to support AR/revenue and cost portfolio, with closely interaction with commercial and operation team • Lead developing estimates, operating plans/forecasts/closing/reviews, SII (1-year Plan) for in-scope accounts • Drive profitable growth in the region by providing analysis of results and identifying & tracking key metrics while advising the leadership team on risks and opportunities, as well as recommending actions • Drive quarterly indirect ledger ties to work with FP&A to identify areas of leakage • Contribute to improving efficiencies and performance as well as providing quality financial information. • Develop and improve financial processes: Finance reporting tools, Management reporting tools, budgeting and estimating processes, standard Production Cost set ups and analyses. • Drive standard report digitalization and assist with management reporting (regional and segment P&L’s) and communicate results to managers. • Develop new reports for process improvements
任职要求
Required Qualifications: Bachelor’s degree in Accounting, Finance, or Business Administration and minimum 3 years financial work experience including developing forecasts & operating plans and leading business / finance reviews Preferred Qualifications 1. Strong analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change 2. Clear thinking / problem solving: successfully led cross-functional projects/process improvement within operations/finance function; able to quickly grasp new ideas and identify financial risk from operation process. 3. Strong communication skills: experience working across multiple levels (including executive level), functions and regions; able to clearly communicate complex financial information in an easy to understand manner; able to deliver message effectively verbally and in writing 4. Solid PC skills: experience with financial systems/applications (i.e.: Oracle, SAP, Business Objects, etc.), strong Excel skills in data compilation and aggregation. Experience working on a data analytics tool developing project is a plus. 5. Fluency in English 6. Confidence / Assertiveness: possess influencing skills across business functions; confidence to approach business leaders with difficult messages and defend position; for example, work closely with business leaders to achieve business objectives 7. Experience working in global business environment with sound understanding of global process and transactional flows 8. Experience in a matrixed environment 9. Adaptable/flexible: being open to change (positive or negative) in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations 10. Integrity: Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with others 11. Understanding of financial compliance: SOX, GAAP 12. Graduate of GE's Financial Management Program (FMP); or graduate of other financial leadership programs
所属行业:
生物技术/生物工程、制药、医疗设备/器械
职能分类:
财务分析员
工作城市:
上海,招聘1人,详细地址:上海浦东新区华佗路1号北京,招聘1人,详细地址:北京大兴区同济南路1号
职位要求
学历要求:
本科
工作年限:
3-5年
技能/证书:
-
薪资福利
年薪范围:
15-22万*13薪
薪资福利:
17k以内,五险一金全额交,公积金5%
团队架构
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面试信息
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视频面试:
不可以接受
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