海信科龙电器股份有限公司<br>财务分析专员<br> 负责财务分析、经营计划等<br>本科以上，财会专业，财务工作经验3年以上，其中财务分析经验1年以上，英语流利</p> 不限

北京凯泰方圆科技有限公司<br>财务分析专员<br> 大专以上学历，一年以上财务工作经验<br>熟悉财务工作并能够独立完成工作，有会计证<br>良好的个人品质及敬业精神</p> 不限

北京凯泰方圆科技有限公司<br>财务分析专员<br> 大专以上学历,一年以上财务工作经验<br>熟悉财务工作并能够独立完成工作，有会计证<br>良好的个人品质及敬业精神</p> 不限

淘宝（中国）软件有限公司<br>财务分析专员 (职位编号：FICW0001)<br>职位描述： 1. 协助财务总监制定年度公司财务预算，完成月度及季度财务滚动预测 2. 对各事业部预算控制、执行情况及成本、费用进行分析，为公司管理层提供决策支持 3. 与业务部门配合支持，深入各收入产品完成产品专项分析，针对公司新的收费模式深入研究提出有价值建议 4. 参与公司统一财务管理制度的制定及各关键运营流程的内控工作流制定，建立标准化的内控文档 职位要求： 1. 全日制本科及以上学历，3年以上财务分析或财务咨询经验，有外企FPA经验，或有互联网行业背景优先考虑 2. Excel专家，熟练掌握其他Office办公软件，能够使用 Oracle, Access, SQL者优先. 3. 财务和商务思路清晰，善于组织和陈述数据，熟悉国内外会计准则英语听、说、读、写能力佳不限

上海嘉康信息有限公司<br>财务计划与分析<br> 500强美资制造型企业招聘：<br><br>职责:<br>（1）A contractor Position Based in Shanghai.<br>（2）P&E.<br>（3）Carry out P&E full scope count under accounting book of CTC and Sourcing Co immediately.<br>（4）Setup and keep continuous P&E registration ( eg tag number, CIP status ).<br>（5）Perform regularly reconciliation to make sure timely updated in ledger for assets transfer and disposal<br>（6）Support cost center re-structure .<br><br>要求:<br>（1）Bachelor degree in accounting. <br>（2）3 years working experience. <br>（3）Good English. <br>（4）Good team player. <br><br><br>工作地点：上海</p> 不限上海市定西路988号银统大厦10楼

上海捷毅人力资源有限公司<br>财务分析专员<br> Job Responsibilities:<br><br>1. Under minimal supervision, performs more complex general accounting work in one or more Global Finance areas.<br><br>2. Prepares journal entries and balance sheet statements, and reconciles ledger accounts requiring a detailed knowledge of fundamental and advanced accounting concepts.<br><br>3. Plans, conducts, and may supervise complex assignments in areas of specialization within the division.<br><br>4. Applies detailed knowledge of fundamental and advanced concepts and practices in areas of specialization.<br><br>5. Communicates with management and employees regarding complex issues in areas of specialization. Explains and interprets policies, procedures, and practices. Recommends solutions to a variety of issues. Assists customers and other constituents.<br><br>6. Assists in the development of new or revised policies, procedures, and programs by performing research and analysis and developing and presenting recommendations.<br><br>7. Develops a network of contacts with outside agencies and organizations to obtain, exchange, or provide information.<br><br>8. Stays abreast of current trends and practices in areas of specialization.<br><br>9. May provide work direction to assigned lower level personnel and assist in the review and evaluation of assigned personnel.<br><br>10. Performs other duties as directed.<br><br>Requirements:<br><br>1. University Degree in Accounting, Finance or a related discipline plus generally at least four years of directly related accounting experience<br><br>2. Detailed knowledge of accounting theories and practices</p> 不限北京市朝阳区光华路甲8号和乔大厦B座B座606

益海嘉里投资有限公司<br>财务分析专员<br> 岗位职责：<br>1、负责集团下属企业财务报表的审核、汇总；<br>2、产品损益分析；<br>3、分品种管理报表的编制及分析；<br>4、其他工作。<br>岗位要求：<br>1、2年以上大型工厂财务主管经验；<br>2、2年以上财务分析工作经验；<br>3、为人随和，善于与人沟通；<br>4、熟练运用EXCEL，熟悉国内及涉外报表。<br></p> 不限上海市陆家嘴环路958号华能大厦26楼

上海嘉康信息有限公司<br>财务分析<br> 全球著名美国独资多元化产品制造公司招聘：（080327）<br><br>职责：<br>（1）Prepare financial forecasts and initiate necessary analysis for IT function operation performance, highlight risks and opportunities and drive favorable financial results;<br>（2）Support Co-located business prepare financial forecasts and initiate necessary analysis for operation performance, highlight risks and opportunities and drive favorable financial results;<br>（3）Support periodical tracking mechanism and operation review in which management teams participate;<br>（4）Support FD to build & improve related systems/process for CTC FP&A;<br>（5）Assist FD to conduct long/short-range financial planning/budgeting processes & coordinate/fulfill internal customer's schedule and requirement;<br>（6）Respond to ad hoc requests in a timely manner;<br>（7）Other responsibilities as assigned by immediate manager.<br><br>要求：<br>（1）University graduate with major in business or economics or similar discipline;<br>（2）Min. 5 years of related experiences with a reputable company;<br>（3）High & unyielding integrity with proven leadership record;<br>（4）Analytical and critical thinker;<br>（5）Be able to work independently and under pressure to meet;<br>（6）A team player, proactive, able to communicate effective with cross-functional teams;<br>（7）Fluent English communication capability & hands-on experiences of PC operation;<br>（8）Knowledge of Oracle (Preferred, not essential). <br>工作地点：上海</p> 不限上海市定西路988号银统大厦10楼

上海嘉康信息有限公司<br>财务分析<br> 全球著名美国独资水处理公司招聘：<br><br>Responsibilities:<br>（1）Execute Local credit and collection policies, programs and procedures, Understand company strategy to assist in formulating policies for varies business segments.<br>（2）Monitor day-to-day collection process, providing weekly collection performance report to Controller, Sales Managers and Sales Director.<br>（3）Provide solution on collection problems, making credit decision and recommendations to enhance function efficiency.<br>（4）Maintain and analyze Bad Debt history to assist in annual review and possible policy/procedure revisions.<br>（5）Provide technical assistance in working with legal department in creating or revising contracts or credit programs or process, handle negotiations for terms and conditions of sales.<br><br>Qualifications:<br>（1）Bachelor's degree in business or related.<br>（2）Over 5 years related working experience in Finance.<br>（3）Good awareness of PRC laws and regulations.<br><br>工作地点：上海</p> 不限上海市定西路988号银统大厦10楼

中化上海公司<br>财务分析专员<br> 主要职责：<br>进入公司财务部，从事财务分析工作。<br><br>岗位要求：<br>1.财务、会计专业学习背景，本科以上学历，具备两年以上财务分析工作者优先。<br>2.踏实认真，细心，具备财务报表分析能力，希望在稳定环境中长期发展。</p> 不限