職位名稱:?財務(wù)分析經(jīng)理
工作職責(zé):
？ 保證財務(wù)數(shù)據(jù)的準(zhǔn)確，按照集團(tuán)Compliance要求進(jìn)行項目分析和審核
？ 按照公司內(nèi)控要求參與到BU的管理中，深入業(yè)務(wù)流程提出流程改進(jìn)意見
？ 業(yè)務(wù)合作伙伴，提供財務(wù)分析和報告，支持相關(guān)BU?Head的管理決策
？ 負(fù)責(zé)BU?Budget,?Best?estimate，進(jìn)行預(yù)算預(yù)測差異分析及對策研究
？ 參與各公司的各項激勵機(jī)制的討論，并將公司的各項政策落實到各BU
職位要求:
1、 本科以上學(xué)歷，財務(wù)、會計或者相關(guān)專業(yè)畢業(yè)
2、 6-8年工作經(jīng)驗，5年以上財務(wù)分析經(jīng)歷為佳
3、 熟悉會計準(zhǔn)則、財務(wù)管理、預(yù)算編制、成本管理、內(nèi)部控制業(yè)務(wù)流程。
4、 有較強(qiáng)財務(wù)分析能力，熟悉財務(wù)分析模型，能熟練運(yùn)用多種分析手段對業(yè)務(wù)運(yùn)營狀況進(jìn)行分析判斷，完成分析評價報告
5、 良好的溝通能力，責(zé)任心強(qiáng)，具有開拓精神和團(tuán)隊精神。
6、 良好的英文書面及口語表達(dá)能力，熟悉Excel,?PPT等辦公軟件及ERP?系統(tǒng)。
Position:????Finance?BP?Manager
Job?Responsibilities:
？ Make?sure?finance?data?accuracy,?make?the?project?analysis?per?Group?Compliance?requirement
？ Manage?BU?business?process?per?internal?control?policy,?and?make?recommendations?to?process?improvement
？ Business?Partnership.?Be?responsible?for?Financial?KPI?analysis,?forecast?and?reports,?and?recommend?for?key?business?decisions
？ Responsible?on?BU?budget,?Estimate,?and?perform?variation?analysis?and?action?plan
？ Contribute?to?financial?policy?(motivation?plan)?discussions?and?keep?smooth?communications?with?BU?to?execute?those?policy
Job?Requirements:
1. Bachelor’s?degree?or?above,?major?in?Finance,?Accounting?or?other?related.
2. 6-8?years?working?experience,?5?years?of?financial?analysis?is?a?plus
3. Be?familiar?with?accounting?policy,?financial?management,?budget?control,?cost?management,?internal?control?process.
4. Excellent?financial?analysis?skills,?familiar?with?financial?analysis?model,?skillfully?use?analytical?tools,?complete?analysis?and?evaluation?report.
5. Good?comprehensive?communication?skills,?Strong?responsibility,?highly?motivated?individual?and?team?work?spirit.
6. Excellent?Oral?and?written?English,?office?software?skill,?ERP?experience.
