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高级财务分析P&L
1.2-1.5万·16薪
人 · 本科 · 1-3年工作经验 · 性别不限2024/08/23发布
五险一金补充医疗保险年终奖金定期体检带薪年假周末双休节日福利

上海市徐家汇国际大厦

公司信息
上海曼伦商贸有限公司

合资/1000-5000人

该公司所有职位
职位描述
Requirements经验要求:
1) Possess a Bachelor of Accounting / Finance related degree with
1~3 years of relevant working experience which preferably should include Big 4
accounting firms
拥有本科及以上学历,攻读专业须与财务/会计等相关;拥有1-3年相关工作经验,有四大背景。
2) Able to read, write and communicate fluently both in English
and Chinese. Equipped with strong communication and interpersonal skills to
contribute as a team member.
可以流利地使用英文进行阅读、书写与交流;并具备强烈的交流欲望,可协调好良好的工作人际关系,为所在的团队积极贡献。
3) This person should be numerate, analytical, adaptable, and with
the ability to learn faster, and willing to go extra miles to reach challenging
goals within very tight timelines.
须具备很强的学习能力且具有高度适应能力,并有较高的数字敏感度以及较好的分析能力;可在非常紧张的时间内,抗住压力,并乐意做出更多的努力以期完成要求的任务。
4) Comfortable working in a changing environment typical of a
fast-growing business with large volume of data from multiple sources; able to
connect the dots whilst performing the data analytics to generate useful
insights to identify risks / opportunities for business improvements.
能够承受一个快速成长企业的工作压力;能够从容应付多部门提供的大量数据,并可提供逻辑性较强的分析结果、洞察出数据背后所蕴含的风险和机遇。
5) Proficient in Office is a must
必须熟练掌握各类办公软件(Excel /
Power Point / etc.)

Encompasses but not limited to the following 工作内容包括但不限于:
1) Excellent
execution of routine financial tasks such as rolling budgets, price setting
checks, high quality completion of month-end G2N reports, budget control
reports, etc., as well as ensuring robust internal controls
常规财务工作优秀执行,如滚动预算,价格设置检查,月结G2N报告、预算管控报告等高质量完成,以及确保内控稳健。
2) Build a good partnership with sales team and provide high
quality financial support, focusing on channel sales performance and expense
control to ensure the achievement of key financial indicators; on the basis of
the above, expand the impact of our work to become a business-driven,
value-added financial partner, i.e., not only to be professional, reliable, and
responsive, but also to be able to proactively provide financial insights to
drive the sustainable growth of the organization.
与销售部门构建良好的伙伴关系,并提供高质量的财务支持,关注渠道销售表现及费用控制,确保关键财务指标的达成;在前述基础之上,不断扩大工作影响,成为业务驱动、增加价值的财务伙伴,即不仅做到专业可靠、敏捷响应,而且能够主动提供财务洞察、推动企业的可持续增长。
3) Maintain good interaction with Group Finance team. Respond
to the Group's financial data needs timely, accurately and with high quality.
与集团财务保持良好的互动,及时准确高质量响应集团的财务数据需求
4) In-depth cooperation with the IT&D department, fully
promote the Finance Department's digital intelligence project work process,
using TM1, PBI and other system tools to build data warehouses, management
reports dashboard, etc., to promote the implementation of the expense control
PBI project, to improve the quality and efficiency of the work of the Sales
Finance Department..
与IT&D部门深入合作,全力推动财务部的数智化项目工作进程,利用TM1、PBI等系统工具搭建数据仓库、管理报表看板等,推进费用控制看板项目落实,提高销售财务部工作质量和效率
5) Other ad-hoc tasks from team leader.
其他上级交办的任务。

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