職位描述
集團公司外企上市企業(yè)SAP英語財務(wù)/審計/稅務(wù)
Description:
A Finance Analyst is responsible for collecting & analyzing financial data
and making recommendations to Finance or business leaders, serving as a business partner to the operating team to drive business initiatives, growth, business strategy, and profitability.
Key responsibilities/essential functions include:
? Partner with business leader and staff to drive business performance & act as champion for strategic initiatives within the organization
? Together with team to support AR/revenue and cost portfolio, with closely interaction with commercial and operation team
? Lead developing estimates, operating plans/forecasts/closing/reviews,SII (1-year Plan) for in-scope accounts
? Drive profitable growth in the region by providing analysis of results and identifying & tracking key metrics while advising the leadership team on risks and opportunities, as well as recommending actions
? Drive quarterly indirect ledger ties to work with FP&A to identify areas of leakage
? Contribute to improving efficiencies and performance as well as providing quality financial information.
? Develop and improve financial processes: Finance reporting tools, Management reporting tools, budgeting and estimating processes, standard Production Cost set ups and analyses.
? Drive standard report digitalization and assist with management reporting (regional and segment P&L’s) and communicate results to managers.
? Develop new reports for process improvements
Required Qualifications:
Bachelor’s degree in Accounting,Finance, or Business Administration and minimum 3 years financial work experience including developing forecasts & operating plans and leading business / finance reviews
Preferred Qualifications
1. Strong analytic skills: able to clearly link financial results to operational performance drivers, generat alternatives and drive positive change
2. Clear thinking / problem solving: successfully led cross-functional projects/process improvement within operations/finance function; able to quickly grasp new ideas and identify financial risk from operation process.
3. Strong communication skills:experience working across multiple levels (including executive level),functions and regions; able to clearly communicate complex financial information in an easy to understand manner; able to deliver message effectively verbally and in writing
4. Solid PC skills: experience with financial systems/applications (i.e.: Oracle, SAP, Business Objects, etc.),strong Excel skills in data compilation and aggregation. Experience working on a data analytics tool developing project is a plus.
5. Fluency in English
6. Confidence / Assertiveness:possess influencing skills across business functions; confidence to approach business leaders with difficult messages and defend position; for example, work closely with business leaders to achieve business objectives
7. Experience working in global business environment with sound understanding of global process and transactional flows
8. Experience in a matrixed environment
9. Adaptable/flexible: being open to change (positive or negative) in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations
10. Integrity: Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with others
11. Understanding of financial compliance: SOX, GAAP
Required Qualifications:
1、本科以上財經(jīng)專業(yè),5年左右財務(wù)工作經(jīng)驗,事務(wù)所+財務(wù)分析/財務(wù)BP經(jīng)驗優(yōu)先,CPA加分項;
2、熟練使用office辦公軟件,精通excel數(shù)據(jù)處理,Power BI加分項;
3、數(shù)據(jù)敏感,較強的邏輯思維和分析能力,積極主動推動問題閉環(huán);
4、良好的溝通和學習能力,抗壓力強,能適應(yīng)快節(jié)奏;