运营财务分析经理 (BZ66328)


薪酬:

RMB550000 - 650000 / 每年

地点:

上海

发布日期:

五月 9, 2019

雇佣类型:

正式职位

职位编号:

BZ66328

人力资源服务:

财务与会计


Description

The Role

Responsible for controlling and reporting harmonization on a regional level, profitability analysis and monitoring and improvement of forecast accuracy, implementation of Value-Based Management. Responsible for making operational comments after month-end closing and regional consolidation. Ensure integrated processes among local country operations, Regional requirements and Global Business Unit requirements. Support operational planning and budgeting process on Regional level. Monitor profitability and cost efficiency of operations. Identify areas for continuous improvement for on-going business in accordance with its performance measurement. Support Global Key Account managers located in Japan and Korea as business partner. Support implementation of strategic controlling via implementation of milestones and measures to ensure tracking of progress to achieve the strategy in Asia Support all kinds of controlling projects implementation and interpretation. Lead/Coordinate annual budgeting process and smooth/refinement on monthly forecasting process.

Your Skills & Experience

Working Experience: Above 8 years’ of solid working experience in Financial Audit or Corporate Controlling;

Technical & Professional Knowledge: Excellent communication and interpersonal skills. Proactive, systematic and result-oriented. Willing to work independently and under pressure.

ACCA, CPA or finance related qualifications is preferred.



上海

上海市徐汇区陕西南路288号上海环贸广场办公楼二期19层1912-14室
Xuhui Qu
Shanghai Shi 200031
cn
+86 21 6032 0555
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