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更新于 4月4日

高級(jí)流程專員-財(cái)務(wù)分析-日英雙語(yǔ)

7000-9000元·13薪
  • 大連沙河口區(qū)
  • 3-5年
  • 本科
  • 全職
  • 招1人

職位描述

外企財(cái)務(wù)分析FP&A財(cái)務(wù)/審計(jì)/稅務(wù)
Responsibilities ? Own the end-to-end FP&A process with minimum supervision. ? Manage the FP&A portfolio and maintain strong customer relations & business acumen. ? Manage Client and Process independently and with minimum supervision. ? MIS/SLA Reporting - Monthly / Weekly / Daily and Dashboard preparation ? Analyses business trends; prepare financial forecasts/ planning processes with business teams. Provide reports and support in presentations providing financial and analytical insights. ? Budgeting and forecasting – support planning process, target setting, working with business to receive details, systems uploads, reports and presentations to enable business to review plan, understanding of financial metrics, KPI’s and drivers ? Reporting – prepare monthly/quarterly/annual financial reports, including financial statement, variance analysis, and key business drivers ? Dynamic environment – exhibit proactive and learning skills that are flexible and adaptable to a changing business dynamic, develop knowledge and support adhoc queries ? Ability to perform in strong business partnering roles and deliver activities timely and accurately ? Identifies and executes upon operational improvement opportunities. Qualifications we seek in you! Minimum Qualifications ? Bachelor’s degree in finance or accounting ? 3 - 6 years of relevant work experience ? English language skills (verbal and written) ? Good to handle and manage communications with External and internal stakeholders ? Good understanding of MS office-MS Excel experience is must to have ? Good analytical and problem-solving skills and ability to handle team and client discussions. ? Must be a positive and energetic team player. ? Good Interpersonal Skills ? Strong quantitative and analytical aptitude Preferred Qualifications/ Skills ? Preferrable experience of working in Microsoft Dynamic 365, SAP, S4HANA ? Knowledge of Analytical or Automation tools

工作地點(diǎn)

遼寧省大連市沙河口區(qū)大連軟件園21棟

職位發(fā)布者

王紅/招聘主管

今日活躍
立即溝通
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簡(jiǎn)柏特成立于1997年,其前身為通用電氣的共享服務(wù)中心,2005年正式更名為簡(jiǎn)柏特,并于2007年在紐約證券交易所上市,交易代碼為G。全球共有員工90,000多人,在20多個(gè)國(guó)家設(shè)立了超過(guò)70多個(gè)交付運(yùn)營(yíng)中心。簡(jiǎn)柏特(大連)有限公司公司成立于2000年。簡(jiǎn)柏特亞太地區(qū)的總部,先后在日本,佛山,上海,馬來(lái)西亞,新加坡建立了交付運(yùn)營(yíng)中心,我們是全球性的專業(yè)服務(wù)公司,通過(guò)自動(dòng)化,分析和人工智能為客戶實(shí)現(xiàn)數(shù)字化業(yè)務(wù)轉(zhuǎn)型,以提升企業(yè)績(jī)效。服務(wù)內(nèi)容包括財(cái)務(wù)服務(wù)、信息技術(shù)支持、客戶服務(wù)、員工服務(wù)、采購(gòu)供應(yīng)鏈管理等。我們服務(wù)的客戶主要分布在中國(guó)大陸、中國(guó)香港、日本、韓國(guó)、新加坡等國(guó)家及地區(qū)以及部分美洲、歐洲國(guó)家。作為大連BPO行業(yè)的先行者,自進(jìn)駐大連至今的20多年中,人員規(guī)模已經(jīng)發(fā)展到近7000人。作為誠(chéng)信為本的人性化公司,我們“褒獎(jiǎng)才德兼?zhèn)?,培養(yǎng)精英人才”,提供多種語(yǔ)言和全球化的工作環(huán)境及卓越的培訓(xùn)和發(fā)展機(jī)會(huì),助您充分發(fā)揮潛能,與公司共同成長(zhǎng),共同發(fā)展,成就未來(lái)!簡(jiǎn)柏特承諾:您所提供的簡(jiǎn)歷僅用于招聘的用途,將被妥善保管,未經(jīng)選用或存檔期后會(huì)被統(tǒng)一銷毀。請(qǐng)通過(guò)以下鏈接查閱我們的求職候選人隱私通知https://www.genpact.com/privacy/notice-for-employment-candidates(如需中文版本請(qǐng)與我們聯(lián)系)
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