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
|
无锡市卡思人力资源顾问有限公司<br>财务分析(某欧美企业)Financial Planning Analyst<br>
JOB DUTIES: <br>1. From the outset, the Business Analyst will be expected to be a contributing performer, supporting business processes utilizing business analysis techniques. Additionally, this position will: <br> develop an expanded understanding of Company’s business and accounting practices, systems and procedures <br> Apply accounting knowledge <br> Participate on and lead teams. <br>2. The Business Analyst will be exposed to a variety of accounting functions and will: <br> Accomplish a high level of compilation with a broad range of basic analysis <br> Review clerical input <br> Advise salaried employees and entry level accountants <br> Generate reports and provide commentary <br> Rolling business forecast <br> Annual business plan management <br> Cash forecast <br>3. The Business Analyst identifies relevant product-related data, provides feedback, and influences decisions. Typically, decisions will impact low to medium risk issues. Analysts will be responsible for making front-line decisions related to product cost, interacting mostly with non-accountants at various levels. Work will be directed by an accounting or non-accounting supervisor primarily through review of progress and results. <br>4. Accounting responsibilities are of medium complexity such as cost system maintenance, determining return on investments (ROI), Product Line Profitability (PLP) reporting, Normals and machine rate development, prime product or component costing, operational budgeting and analysis, and capital asset forecasting. The Business Analyst is capable of handling complex business issues such as capital asset justifications, current product cost monitoring, and establishing and monitoring target costs. <br>5. Business Analysts I demonstrate knowledge and ability to independently handle business issues. They demonstrate good communication skills and have an expanded knowledge of Company’s businesses, products, suppliers and customers. <br><br>BACKGROUND/EXPERIENCE: <br>1. Requires a 4-year degree, preferably in accounting. Non-accounting degree requires minimum 18 hours of college level accounting. <br>2. Must demonstrate strong leadership, initiative, interpersonal skills and the ability to communicate effectively. <br>3. 1-2 years of accounting experience is recommended.<br><br><br>If you have interest,please send your resume to info@casearching.com, Microsoft Word Edition prefferred.<br>You can also give us a call for more info:0510-82703851.<br></p>
不限
|