大连泰伦管理咨询有限公司<br>财务分析<br> Job Description:<br>Responsible for financial analysis of trends and business opportunities. Primary focus is Profit & Loss and balance sheet responsibilities, reporting and analysis. This would include research work on subjects such as rate of return, depreciation, working capital, account reconciliations, investment and financial and expense performance comparisons, as well as recording revenues, product costs, operating expenses and general accruals. Provides financial and business issue support for specific cost center functions. Utilizes complex systems and processes to prepare detailed forecasts (weekly, monthly and long term), “what if” analysis reports, graphs and charts of data to enable focus and improvements to sales, contra revenues, margins, operating profits and ROIC. Assists in the development of organization financial policies, conducts special economic model analysis and assessments and collaborates with other departments in the preparation of statistical studies. Actively participates and contributes to the reengineering of information technology systems and processes which will improve the quality of timely data and the operating results. Adapts to the use of newly developed tools and technologies in the field of financial forecast and analysis and control. Communicates and drives adherence to Generally Accepted Accounting Principles and the organization’s financial goals and policies.<br>Qualifications:<br>Bachelor’s degree in accounting or finance or equivalent (at least 18 hours of accounting preferred； <br>CPA or MBA preferred. 6-8 years experience in a financial or accounting environment；Superior written and oral communication–especially with the English Language； Ability to interface, present and communicate successfully with all levels of management and large groups；<br>Advanced knowledge of Excel formulas and macros, Powerpoint, Word；<br>Experience with SAP highly desirable；<br>Type of Experience Intermediate to thorough level of knowledge of tactical Accounting/financial analysis. Exposure to strategic planning at this level desirable.</p> 不限大连市沙河口区中山路572号星海旺座1206

上海淡马锡投资有限公司<br>财务分析<br> 工作职责: <br>- 分析公司财务状况，研究行业内公司信息，对筹融资策略进行财务分析和财经政策跟踪; <br>- 预测公司财务收益和风险，建立公司财务管理政策和制度; <br>- 分析评估各项业务和各部门业绩，提供财务建议和决策支持; <br>- 预测并监督公司现金流和各项资金使用情况; <br>- 参与投资和融资项目的财务测算、成本分析、敏感性分析，配合制定投资和融资方案; <br>- 撰写财务分析报告、投资财务调研报告、可行性研究报告; <br>- 协调公司和部门的其他工作. <br><br>任职资格: <br>- 金融、财经类专业本科以上学历. <br>- 受过项目管理、管理学、金融市场分析、财务分析、产品知识等方面的培训. <br>- 5年以上大型企业财务管理工作经验，有中级会计师以上职称. <br>- 擅长财务分析，有丰富资本运营经验; <br>- 具备较强资金管理及募集理论知识与实际操作经验; <br>- 精通财务管理的各环节，熟悉各种组织形式下企业财务管理工作; <br>- 熟悉先进、规范的企业财务管理体制及相关系统; <br>- 熟悉企业并购、重组、财务顾问等投资银行业务; <br>- 熟练使用办公软件及财务软件; <br>- 优秀、全面的个人素质，责任心强，具有开拓精神和团队精神; <br>- 语言和文字表达能力、沟通交往能力、学习能力和组织理解能力强. </p> 不限上海恒丰路218号807室

山东佳怡物流有限公司<br>财务分析<br>工作职责： a.往来帐务、款项办理； b.营运数据、报表的编制、汇总； c.同总部相关部门的业务对接。 基本要求： 男性，财经类专业专科以上学历，两年以上相关工作经验；较强实际操作经验；熟练使用办公软件及财务软件。在校生勿扰! 工作地点：全国分配 每周二下午为公司例行面试时间，欢迎来总部参加面试。2008年6月份前有效。 乘车路线：79、70、84、121、111、K108到盖家沟或盖家沟配货中心，零点高速高架桥北佳怡物流园区。不限

曼可顿食品（北京）有限公司<br>财务分析<br> 主要职能范围：<br>1、负责集团财务报表的合并；<br>2、负责集团及分子公司财务数据的分析；<br>3、负责行业信息的搜集、整理、分析及研究，并形成经营或管理建议的专项报告；<br>4、负责集团合并报表年度的财务分析的编写和上报； <br> <br>用人要求：<br>1、财经类大学本科以上学历，<br>2、精通EXCL使用技巧，具备熟练使用金碟等财务软件或ERP的能力。<br>3、具备优秀的英文写作能力。<br>4、具有财务分析、合并报表管理工作经验，有大型集团财务分析工作经验优先<br>5、熟悉国家财税制度和企业会计制度，接受过财经、税收等方面知识的专业培训， <br>6、品德优秀，诚信，具有强烈的责任心和职业道德，具有良好的团队合作精神，工作认真细致；<br>7、良好的分析、沟通协调、逻辑判断及文字表达能力，有较强的财务研究及分析能力</p> 不限北京市丰台区西五里店乙59号

北京华财理账顾问有限公司<br>财务分析人员<br> 岗位要求： <br>1） 大学本科以上，财务、金融、商务管理或相关专业毕业； <br>2） 有2-3年外资公司财务工作经验者优先； <br>3） 曾就职于大型跨国公司，使用过Oracle或SAP或ERP系统等优先； <br>4) 语言要求：英语和普通话听、说、读、写流利； <br>5) 熟练的使用各种办公软件，尤其擅长使用EXCEL, POWERPOINT，ERP 等; <br>6) 较强的学习能力，能够快速掌握新的知识并加以运用； <br>7) 良好的协作，沟通和指导技能，善于团队工作； <br>8) 有供货管理，销售管理及客户管理系统使用经验者； <br>9) 可适应因工作需求的出差和外派任务； <br>10) 年龄在35岁以下，男女不限。<br></p> 不限北京市西长安街闹市口大街1号长安兴融中心B座4D

北京派普科技集团有限公司<br>财务分析<br> 岗位职责：<br>1、年度/月度预算体系设置；<br>2、年度/月度损益、预算的申报复合；<br>3、经营分析。<br><br>任职资格：<br>1、了解预算管理及经营分析全过程；<br>2、财务管理类专业本科以上学历；<br>3、熟练操作财务软件及OFFICE软件。</p> 不限复兴门长安兴融中心南三层（北京市西城区闹市口大街1号）

ChinaLink Professional Services（上海华业人力资源服务有限公司）<br>财务分析人员<br> 公司为一家全美独资的商业地产开发商，工作地点在浦东陆家嘴！<br>Main Responsibilities:<br><br>1.Maintain and implement asset management standard process and procedures<br>2.Control and administer lease management (lease guideline review, month-end Yardi review, etc)<br>3.High level overview and coordination of revenue forecast, G&A Budgets and related function<br>4.Organize FFO analysis and research of variances to forecast / budget<br>5.Organize month-end asset management reports and other management reports<br>6.Monitor monthly FFO, G&A variance by market and provide performance index information<br>7.Manage financial aspects by market, liaison with property accounting and property management.<br><br>Requirements:<br><br>1.Bachelor degree with a major in economics, business management, finance, accounting, or related.<br>2.Minimum 4years working experience with 3years in related area, with experience in foreign invested asset management team or company preferred.<br>3.Strong analytical and writing skill. <br>4.Enthusiastic attitude and good integrity.<br>5.Strong communication and teamwork skills.<br>6.Good at office software, email system and familiar with ERP system.<br>7.Good speaking and writing in English.</p> 不限15000-19999上海浦东商城路800号斯米克大厦1902室

上海马尔斯企业管理咨询有限公司<br>资深财务分析<br> Detailed Job Descriptions<br>Assist Pacific planning sessions including Monthly Outlook, Quarterly Forecast and Annual Operating Plan.<br>Co-work with other functions to ensure the appropriate timing and completion of all financial submissions; Perform detailed financial analysis to understand drivers of past and future performance.<br>Overall manage company income, track risks and opportunities vs. plan and report out on monthly basis.<br>Continue to increase visibility in financial reports (cash flow, balance sheet & income statement) & related key process indicators (AR turnover, Inventory Turnover, FX impact, Past Due%, SG&A%, and etc.)<br>Identify and drive operational improvement in asset, liability and working capital with functional leaders.<br>Drive commercial expense productivities.<br>Drive process improvement on Pacific planning & analysis cycle.<br><br>Qualifications/Requirements:<br>University degree and over 4 years' working experience in analytical finance positions in global top 500 MNCs. <br>Advanced computer skills in spreadsheet and database program knowledge<br>Strong Communication Skills & ability to work in international team (8 different regions in APAC)<br>Process improvement mindset - Willing to run a project and drive initiatives.<br>Experience and skill in using Hyperion consolidation reporting package and other data-warehouse application package is a plus<br><br>*****************************************************************<br><br> Position: Finance Manager（财务经理）<br><br><br>Major Responsibility:<br><br>1) Improve systems to enable all information needed for the regional planning and accounting calendar is prepared accurately and in a timely manner to ensure the completion of Regional accounting and financial information.<br>2) Reviews and analyses all regional financial reports and liaises with subsidiary management as necessary to ensure the information is accurate and in accordance with Regional and statutory accounting practices.<br>3) Assure that accounting records are prepared and maintained in accordance with the company's accounting policies, chart of accounts and related accounting principles and practices, and that subordinate ledgers reconcile with the general ledger. <br>4) Concurrently assume the responsibility of accounting and finance head of a manufacturing accounting tem, and in charge of developing and coaching finance manager candidate (50% of the total work responsibility)<br>5) Drives the planning and forecasting process for the region in line with the Group’s timetable. This will involve bottom-up budgeting process, action plans and timetables and validation of local and regional plan's assumptions with local and regional market environment.<br><br>Experience & Education:<br><br>1) Bachelor degree with major in Accounting or Finance <br>2) 10 years experience working with general accounting, costing, consolidation and analysis at manufacturing environment<br>3) 5 years finance operation supervisory experience.<br>4) Experience with and strong understanding of finance operations in a manufacturing organization, and a good knowledge of management accounting is highly preferred;<br>5) ERP Fin module experience and Crystal reporting<br>6) MBA and CPA will be your advantage<br></p> 不限15000-19999上海市宁夏路201号绿地科创大厦2D

上海马尔斯企业管理咨询有限公司<br>财务分析<br> 外企知名汽车零部件公司现因为业务需要招聘财务分析员一名：<br>Costing <br>Cost analysis report<br>Inventory statistic & management<br>Cost saving analysis & saving tracking<br>Cost impact of Engineering change<br>Quotation and business program related<br>Other related<br>Capital & F/A management<br>Handle capital Appropriation process<br>Maintain F/A journal<br>Calculate monthly depreciation on both China GAAP and US GAAP<br>Reconcile the F/A & CWIP account<br>Handle F/A inventory<br>Related reporting<br>Issue petty cash/bank notes receipts<br>Input bank receipt JV<br>If a check is received, should input JV first, then give to cashier for deposit<br>Quality cost monthly report<br>Local reporting & US reporting as request<br>Sox related report<br>基本要求：大专以上学历，3年以上生产制造型企业工作经验，英语良好</p> 不限上海市宁夏路201号绿地科创大厦2D

阳光财产保险股份有限公司<br>财务分析岗<br>岗位名称：财务分析岗<br>岗位职责：<br>1、建立并完善公司财务分析报告制度；<br>2、建立并完善财务分析体系与标准；<br>3、推动机构财务分析制度建立和落实，并指导机构财务分析的方法和分析要点；<br>4、按月对公司经营情况进行财务分析并出具分析报告，为公司决策提供数据依据；<br>5、根据公司及领导要求，对相关专项事务进行分析；<br>6、完成公司领导交办的其它工作。<br>岗位要求：<br>1、35岁以下，本科及以上学历，财会相关专业；<br>2、具备金融保险行业3年以上工作经验，相关岗位2年以上工作经验；<br>3、具备较强的英文听、说、读、写能力； <br>4、具有较强的沟通协调能力、团队合作能力和抗压能力。<br>不限面议北京市朝阳区朝外大街乙12号楼1号楼昆泰国际大厦28层