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机务员岗位职责
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财务分析Responsibilities:
-MonthlyClosingandFP&A:
•Keeptrackingfinancialperformanceofbusinessteamandalertwithunusualvariance;
•Conductactualvs.budget/forecastcomparison/analysisandalertbusinessleaderwithgap/variance,workcloselywithbusinessteamtoconductdeep-divebusinessperformance
•SupportBDprojectsandotherad-hocprojectsassignedtoprovidefinancialadvisoryformanagementdecision
•Conductanalysisondifferentproductsornewprojects
•Liaisewiththeaccountingatmonthendclosing
-ReportingandConsolidation:
•Beresponsiblefortimelysubmissionofqualitymonthly/quarterlyreportstoheadquarters
•PreparequarterlyconsolidationreportandTaxreport,makefiguresinaccountingsysteminlinewiththatinHFM/reportingsystem
•Ensurecompliancewithcorporatefinancialreportingpolicies
•Supportpreparationoffinancialreportsformanagementmeetingandboardmeetingneeds
-ForecastandBudget:
•Leadandstreamlinequarterlyforecastandannualbudget/FFWDthreeyears’planprocessincludingdatacollectionfromallbusinessBUandfunctionalBU,andpreparebudgetpackage.
-Adhoc
Requirements:
•Bachelor'sdegreeinAccounting/Financialrelatedfields.
•Atleast5years’solidworkexperienceinfinancialplanandanalysis,Bigfourexperienceisaplus
•UnderstandingofPRCaccountingprinciplesandIFRS,CPAisaplus
•ProvenexperienceandstrongunderstandingofERPsystems,experienceinHyperionisaplus
•Willingnesstolearnnewsoftwareapplications
•Willingnesstotakebiggerresponsibilityandworkunderpressure
•GoodcommunicationskillswithdifferentstakeholdersandBUmanagers
•MasterinExcelandPPTskills
•GoodOralandwrittenEnglish
Responsibilities:
-MonthlyClosingandFP&A:
•Keeptrackingfinancialperformanceofbusinessteamandalertwithunusualvariance;
•Conductactualvs.budget/forecastcomparison/analysisandalertbusinessleaderwithgap/variance,workcloselywithbusinessteamtoconductdeep-divebusinessperformance
•SupportBDprojectsandotherad-hocprojectsassignedtoprovidefinancialadvisoryformanagementdecision
•Conductanalysisondifferentproductsornewprojects
•Liaisewiththeaccountingatmonthendclosing
-ReportingandConsolidation:
•Beresponsiblefortimelysubmissionofqualitymonthly/quarterlyreportstoheadquarters
•PreparequarterlyconsolidationreportandTaxreport,makefiguresinaccountingsysteminlinewiththatinHFM/reportingsystem
•Ensurecompliancewithcorporatefinancialreportingpolicies
•Supportpreparationoffinancialreportsformanagementmeetingandboardmeetingneeds
-ForecastandBudget:
•Leadandstreamlinequarterlyforecastandannualbudget/FFWDthreeyears’planprocessincludingdatacollectionfromallbusinessBUandfunctionalBU,andpreparebudgetpackage.
-Adhoc
Requirements:
•Bachelor'sdegreeinAccounting/Financialrelatedfields.
•Atleast5years’solidworkexperienceinfinancialplanandanalysis,Bigfourexperienceisaplus
•UnderstandingofPRCaccountingprinciplesandIFRS,CPAisaplus
•ProvenexperienceandstrongunderstandingofERPsystems,experienceinHyperionisaplus
•Willingnesstolearnnewsoftwareapplications
•Willingnesstotakebiggerresponsibilityandworkunderpressure
•GoodcommunicationskillswithdifferentstakeholdersandBUmanagers
•MasterinExcelandPPTskills
•GoodOralandwrittenEnglish
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