职位详情

登录

经营管理主任-上海
20-30万/年
人 · 本科 · 3年及以上工作经验 · 性别不限2024/09/11发布
五险一金补充医疗保险交通补贴年终奖金员工旅游定期体检带薪年假绩效奖金节日福利高温补贴

会德丰国际广场

公司信息
第一三共制药(上海)有限公司

外资(非欧美)/150-500人

该公司所有职位
职位描述
岗位职责:
1)Support to superior in coordinate the company wide budget, middle term plan, quarterly forecast(LE) input of each department, Consolidate MPL(management PL),PPL(product PL) ,CF report.
2)Support to superior in coordinate the alliance products forecast with alliance partners.
3)Proficient in various report logic of the budget system, especially financial thinking and data logic in MPL,PPL
4)Daily maintenance of budget system, maintenance or update of master data, workflow, report logic, etc. Guide and train other departments to use the budget system correctly.
5)Support to superior in monthly Consolidate finance report preparation by using budget system.
6)Participate in the monthly budget management meeting, actively exchange opinions with other department, and demonstrate the understanding of the business and the ability to communicate with each department.
7)Support to superior in manager company biz information and data, output dynamic analysis, supporting emerging business strategic initiatives.
8)Support to superior in establishment financial modeling for profitability analysis and other ad-hoc financial analysis.

资历要求:
1)University degree or above
2)中级会计师or CPA, CMA, ACCA or other professional qualifications
3) More than 4 years of financial analysis experience or more than 3 years of Business plan management or data analysis experience
4) Good English skills in writing and speaking
5)Strong action and adaptability, overcome challenges or difficulties, and achieve work goals, able to work under great pressure
6)Good communication, expression and understanding skills
7)Ability to analyze, summarize
8)Sharp financial or mathematical statistical logical thinking ability

相关职位
FP&A Manager, Channel Development(J92739)
五险一金年终奖金定期体检
Senior Financial Planning and Analysis1.5-2.5万
财务分析经理(J10203)1.5-2.5万·14薪
带薪年假节日福利五险一金
财务分析主管/经理(J10090)22.5-30万/年
免费班车专业培训五险一金
财务支持专业经理(产品线)1.8-2.3万·15薪
通讯补贴绩效奖金弹性工作
查看所有职位
51米多多提醒你:在招聘、录用期间要求你支付费用的行为都必须提高警惕。 以招聘为名的培训、招生,许诺推荐其他工作机会,甚至提供培训贷款,或者支付体检 、服装、押金和培训等费用后才能录用工作的,都属于违法行为,应当提高警惕。一经发现,请立即举报,并向当地公安机关报案。

举报

招聘信息 > 上海招聘 > 财务招聘 > 上海财务分析员招聘

收藏

热门职位热门城市周边城市