NA Financial Planning & Analysis
必维集团 CIF China 查看所有职位ShanghaiUpdate time: August 26,2019
Job Description
? Prepare monthly/quarterly financial reports, analyze current and past trends in key performance indicators
? Support financial reporting, budgeting, forecasting and analysis, follow ups, including preparation of management reporting
? Consolidate regional analysis reports submitted by BGs
? Monitor AR/AP balance and overdue status, prepare monthly B/S reports
? Work together with the local and regional centralized Accounting & Reporting Team to ensure complete, accurate and timely reporting and analysis.
? Prepare and booking bonus accrual, cost allocation, and Regional Fees accounting entries
? Other Ad-hoc work (ie. Strategy markets analysis etc.)
职位要求:
? Bachelor Degree, majored in accounting or finance.
? 1-3 years’ experience on Accounting/FP&A, familiar with ZIG/FLEX/BI system is preferred. Fresh graduates who is familiar with excel can also be considered.
? Can communicate in English
? Familiar with Microsoft Office tools (ie. EXCEL, PowerPoint, Access etc.)
? Team player and quick learner.
? Support financial reporting, budgeting, forecasting and analysis, follow ups, including preparation of management reporting
? Consolidate regional analysis reports submitted by BGs
? Monitor AR/AP balance and overdue status, prepare monthly B/S reports
? Work together with the local and regional centralized Accounting & Reporting Team to ensure complete, accurate and timely reporting and analysis.
? Prepare and booking bonus accrual, cost allocation, and Regional Fees accounting entries
? Other Ad-hoc work (ie. Strategy markets analysis etc.)
职位要求:
? Bachelor Degree, majored in accounting or finance.
? 1-3 years’ experience on Accounting/FP&A, familiar with ZIG/FLEX/BI system is preferred. Fresh graduates who is familiar with excel can also be considered.
? Can communicate in English
? Familiar with Microsoft Office tools (ie. EXCEL, PowerPoint, Access etc.)
? Team player and quick learner.
职能类别:财务分析员会计
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上班地址:外马路1288号
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