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财务计划与分析(FP&A) 8k~12k

本科及以上 五年以上 广东-珠海市

更新时间: 2020-06-09

中海福陆重工有限公司
合资/合作 1000人以上

职位要求

招聘日期: 2019-06-12 ~ 2020-06-10

职位描述

任职要求:

大学本科学历
Bachelor's degree 注册会计师
CPA
会计或财务相关专业
Majored in Finance and Accounting
有项目会计或相关的服务业务经验
Have experience in project accounting and solutions/services business.
5年会计或财务相关领域工作经验
5 years in Accounting/ Finance field.

有较强的批判性思维和分析能力。良好的沟通和交流能力。能够跨文化和跨业务工作。具备出区分优先级和管理多个任务的能力。
Strong critical thinking and analytical skills. Excellent communication and facilitation skills. Able to work across cultures and functions. Demonstrates ability to prioritize and manage multiple tasks.
有SAP系统经验优先
SAP experience is appreciated
有较强的抗压能力并且具备完成限时工作的能力
Able to work under pressure and meet tight deadlines.
为人公正、爱岗敬业、廉洁自律、原则性强、有较强的服务意识。
Fair for people, honesty and self-discipline. Principle is strong. Has stronger service consciousness.
身体健康
Be in good health

职位介绍:

负责公司的财务报表、年度预算和季度预测及与实际发生差异分析。
Responsible for financial reporting, development of annual plans and quarterly outlooks, analysis of actual results.

及时准确地递交的月度财务分析报告。
Deliver accurate and timely financial analysis reports monthly.
协助部门负责人做进一步财务分析。
Support department heads with in-depth financial analysis.
为部门和项目优化财务绩效提出合理性建议。
Recommend department and project incentives based on financial performance.
通过评估流程来改善工作效率和了解业务,以便为管理层决策提供准确和及时的财务建议。
Improve performance by evaluating processes to drive efficiencies and understand business in order to provide accurate and timely financial recommendations to management for decision making purposes.
监控财务绩效指标,加强对趋势和计划外差异原因的分析,如成本、工时。
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance, such as costs and hours.
全面管理年度预算和季度预测
Oversee and manage the development of annual plans and quarterly outlooks.
支持公司战略发展计划
Support the development of strategic plan.
开发财务分析模型,满足公司战略发展的需要
Develop financial models and analyses to support strategic initiatives.

工作条件:

使用工具设备
Facilities used 计算机
Computer
工作环境
Work Environment 室内
Indoor
工作时间
Working Hours 每天8小时,会有临时加班
Eight hours a day. Temporary overtime