上海德优人力资源有限公司<br>世界著名企业财务分析（07届）<br> 本科以上学历，只考虑07届，英语cet-4以上，兼部门行政工作<br>上班地点：人民广场</p> 不限南京西路580号南证大厦B座803室(上海电视台对面)

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

瑞福德健康保险股份有限公司<br>财务分析岗<br> 岗位职责：<br>1、监控公司的财务状况，编制公司内部管理报表，进行财务分析报告和财务专题分析，在分析评估的基础上提出合理建议；<br>2、参与会审总部各业务部门涉及财务管理的各项规章、制度、办法和涉及费用预算需财务部门会签的会议、培训、激励、宣传、单证等各项支出方案；<br>3、协助参与全系统年度费用预算及资本性支出预算的组织编制、审核、下发及追加调整工作，对机构的预算执行情况进行分析和考核；<br>4、协助参与对机构费用性支出和资本性支出和预算外支出上报件的审批；对总部各项费用性和资本性预算动支申请进行审核；<br>5、负责组织日常财务检查和协调、配合有关部门对公司进行的各类财务检查和年审；分支机构财务管理质量的指导、检查、考核及专项调查；机构财务队伍的培训。<br><br>职位要求：<br>1、全日制大学本科及以上学历，财会、金融、经济、统计专业；<br>2、5年以上寿险、养老险或健康险财务工作经验；<br>3、熟悉公司各项财务管理政策、制度及业务流程，具备较全面的财务、保险等会计相关的专业知识；<br>4、有较强的责任心、团队领导能力及沟通协调能力</p> 不限上海市浦东新区新金桥路28号25层

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

上海财汇信息技术有限公司<br>财务(财经)分析人员<br> 职位描述：金融信息的采集编辑分析处理<br>要求：<br>1.金融、证券、财务相关专业大专及以上学历，有财经编辑工作经验者优先考虑；<br>2.熟练使用Word、Excel等办公软件，擅于利用网络收集和处理财经信息；<br>3.了解数据库基础知识；</p> 不限上海张江高科技园区郭守敬路498号浦东软件园21号楼5楼

中国平安保险（集团）股份有限公司 Ping An Insurance (Group) Company Of China, Ltd.<br>财务分析调研岗<br> 工作职责：<br>1、按月、季编写KPI分析报告，提交总经理室、各部门、各机构供决策参考；<br>2、按月准确、及时编制管理报表、集团财务例会报告和集团经营分析报告中财务部分；<br>3、对养老险相关领域财务专题研究、调研和专项分析；<br>4、对财务制度执行督导和培训；<br>5、养老险手续费管控和日常签报处理；<br>6、对养老险业务部门的新业务和新产品的配合、参与研究和政策制定；<br>7、对二级机构财务管理指导、考核等。<br><br>应聘要求：<br>1、大学本科以上学历，会计、金融、经济类相关专业；<br>2、三年以上保险财务从业经验，熟悉养老险财务管理制度及流程，熟练掌握财务软件和常用的应用软件；<br>3、熟悉业务财务管理流程，熟练掌握会计软件和常用的应用软件，有一定研究开发能力；<br>4、工作认真负责，有激情，稳健踏实，服务意识强。</p> 不限邮政编码：201201

棋硕国际物流人才服务中心<br>财务分析<br> 英语CET-6以上，能熟练地进行书面口语交流；<br>3年以上货代财务经验或有财务分析方面的其它行业经验<br><br>工作职责：Key Responsibilities<br><br>- Assist in month end review process, and analysis of financial statements, cost centers, balance sheet accounts and operating variances;<br>- Assist in the preparation of the annual budget and forecasts, and provide explanations for variances against budgets and forecasts;<br>- Perform monthly cost mix/variance analysis and forecast as requested by Local and REG management;</p> 不限3000-4499虹口区四川北路888号海泰国际大厦1608-1609室近海宁路口

大唐移动通信设备有限公司<br>财务管理与分析<br> 职位描述：<br>岗位职责：<br>1. 公司或产品线预算管理工作，具体包括：组织公司/产品线年度预算编制、部门及产品线项目日常预算管理。<br>3. 产品线财务管理工作，具体包括：合同评审及各类项目立项报告的经济可行性分析。<br>4. 对公司总体及各产品线财务变动及经营情况进行深入分析，定期提交财务分析报告，为公司领导层战略决策提供财务支持。<br>5. 内部管理制度建设及公司财务管理制度完善，根据公司实际情况变化对相关内部财务控制制度进行持续改进。<br>6. 收入确认、成本结转及相关凭证制作；<br>7. 配合进行各类内部、外部审计工作，具体包括：年度审计、政府项目审计等。<br>8. 配合会计经理完成公司账务规划、税收筹划等工作。<br><br><br>岗位要求：<br>1. 学历要求：全日制大学本科及以上学历，财务会计及相关专业毕业；<br>2. 4年以上大中型企业工作经验，其中2年以上大中型企业财务管理工作经验 <br>3. 熟练应用金蝶、K3和各类办公软件<br>4. 有成本控制、预算管理或项目管理经验<br> <br>有SAP、ERP、MRP实施经验者可无视岗位要求4，同行业工作经验者优先！<br></p> 不限邮政编码：200233

中智上海经济技术合作公司<br>财务分析<br> 职位描述：<br>Roles and Responsibilities:<br><br>Prepare financial models to analyze and evaluate capital projects. Prepare investment proposals for management review and approvals. <br>Prepare regional financial reports and financial analysis reports <br>Prepare variance analysis with logical explanations and action plans. <br>Analyze pricing, profitability, product costs, and other business items. <br>Participate in regional business and financial projects<br>岗位要求<br>Qualifications:<br><br>· Bachelor’s degree in accounting, finance, business, or related field. An MBA or Master’s degree is an advantage.<br><br>· Excellent English skills both in spoken and written.<br><br>· Excellent skills in Excel, PowerPoint and Word applications. Advanced Excel skill is an advantage.<br><br>· Possess excellent analytical skills. Being capable to gather, analysize, present and interpretate data in a concise and professional manner.<br><br>· Possess strong financial analysis background and experience, particularly in preparing financial models and investment reports<br><br>· Being able to work independently and under pressure<br><br> More than 5 years working experience.</p> 不限衡山路922号建汇大厦29楼

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