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财务分析(BLJ)
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  • 工作地点:上海市
  • 工作经验:5年
  • 学  历:本科及以上
  • 工作类型:全职
  • 招聘人数:1
  • 发布时间:2020-09-22
职位描述

招聘: 财务分析

SUMMARY
The primary responsibilities for this position is to analyze general finance and accounting procedures and practices, prepare budgets, forecasts and strategic plan schedules.

ESSENTIAL DUTIES AND RESPONSIBILITIES
Analyze and review financial data in GL, including actual against budgets/ forecast to ensure validity, accuracy and completeness.
Active support role during month-end close process which includes: journal preparation, accruals, collecting support documentation, balance sheet schedules, and variance analysis and reporting for executive review.
Analyze operating results for all departments and businesses against department budgets and prepare monthly forecasts 
Provide support in the preparation of the annual budgets.
Analyze existing processes and provide support as new processes are coordinated and put in place within and across divisions.
Assist in the preparation of presentation material on a periodic and ad hoc basis

任职要求

QUALIFICATIONS
Minimum 5 years of progressive experience in financial planning and analysis, with experience in operating budget accounting, tracking, preparation and management (retail, wholesale and licensing background a plus).
Bachelors Degree in Finance and/or Accounting.
Excellent communication and presentation skills, both verbal and written.
Must have high degree of accuracy with a strong attention to detail.
Able to work independently with a can-do attitude and willingness to learn.
Well organized with an ability to multitask efficiently.
Team player possessing a strong work ethic and drive for results.
Strong analytical and interpersonal skills.
Working proficiency in Excel, Word and PowerPoint.

上班地点: 静安区北京西路。

所属机构

社会招聘
某外资快消品公司HR Officer-HRSS
上海市-黄浦区 2020.09.23
瑞士电梯公司财务分析
上海市-嘉定区 2020.09.23
美资科技公司Accountant
上海市-长宁区 2020.09.23
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