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财务分析主管/经理
2-2.5万·15薪
人 · 本科 · 5年及以上工作经验 · 性别不限2024/09/19发布
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浦东新区

低价好房出租>>

上海张江高科技园区

公司信息
纽克达生物科技(上海)有限公司

合资/500-1000人

该公司所有职位
职位描述
Job Responsibilities:
1. Lead the team to promote the company's budget, financial analysis, etc., and seek improvement opportunities from the entire business chain.
2. Business analysis, in-depth understanding of the business, completion of relevant business data analysis, management report preparation, financial analysis report writing.
3. Provide business analysis reports to the management regularly by integrating revenue analysis, gross profit analysis, cost analysis and other data to help the company make decisions.
4. Responsible for the preparation of company management reports, according to the preparation of budget and management reports, analyze the differences between budget and actual business data, and put forward corresponding suggestions.
5. Industry research, understand market trends, study relevant industry information, understand commodity trading pricing, and provide decision support for business.
6. Fully communicate the budget implementation status, corresponding analysis and suggestions with management at all levels, and collect and follow up the corresponding action plans.
7. Regularly provide financial data analysis reports to various departments, provide suggestions and support.
8. Complete other work assigned by the leader.

Job Requirements:
1. Full-time bachelor degree or above, major in finance is preferred.
2. More than 5 years of financial related work experience, familiar with the work of various modules of finance.
3. Good at data analysis and chart making, holding CPA, ACCA, CMA and other certificates.
4. Strong communication skills, creative ability and self-driving force, good publicity ability.
5. English can be used as a working language.

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