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外企财务经理/跨国公司/GAAP
4-4.5万·14薪
人 · 本科 · 5年及以上工作经验 · 性别不限2025/01/23发布

环贸广场

公司信息
上海外服(集团)有限公司

国企/1000-5000人

该公司所有职位
职位描述
Essential Job Functions
"Actual:
- Analyze and interpret complex monthly financial results to identify financial issues, for business leaders.
- Conduct research and prepare analysis in accordance with existing practice
- Deliver timely and high-quality monthly financial reports, to address business and operational performance highlights and also alert potential risks."
"Planning:
- Provide net revenue estimate, monthly (Working day 2).
- Coordinate full P&L planning and budgeting for the business unit
- Prepare business budgets, in conjunction with Business management team
- Support annual and long-term budgeting process according to existing practice
- Support forecasting processes, including periodic updates monthly "
"Reporting:
- Provide requested financial reports for China/Chinese HK/ChineseTW and Greater China consolidation.
- Provide ad hoc financial analysis as needed, such as: ROI on investment projects, or product/project-related analysis
- Provide regular management reporting package and presentations.
- Work closely with multi-teams to track the financial performance, keep proactive communications and take appropriate actions."
"Ad-hoc assignment:
- Join ad-hoc projects assignment.
- Provide insightful financial analysis to support business decision making.
- Assess system capabilities and process efficiencies and make recommendations for enhancements and upgrades.
- Initiate process improvements, reporting intelligence improvements and actively participate in Corporate projects, to enhance financial planning and analytical tools to satisfy business growth demands."
Education/Experience - updated
Education Level
Bachelor's Degree or Equivalent
Required Skills
Hard skills:
Proven expertise in MS Office, including advanced Excel and PowerPoint, and related financial systems: ERP (e.g.JDE, Oracle), HFM, and SFDC experience preferred
Substantial understanding of Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley (SOX)
Substantial knowledge of financial concepts and principles
Good communication skills, and fluent in both written and verbal English
Extensive understanding of related aspects of financial processes and/or systems
Soft skills
Excellent problem-solving, critical thinking, and investigative skills
Excellent written and verbal communication skills and interpersonal relationship skills including consultative and relationship management skills
Ability to manage confidential information with discretion
Ability to interact professionally with all organizational levels
Ability to manage competing priorities and deadlines in a fast-paced environment
Ability to interact with senior internal and external personnel on significant matters often requiring coordination between organizations
Ability to work in a team environment, including inter-departmental teams and key contact representing the department on projects
Adhere to all company rules and requirements (e.g., pandemic protocols, Environmental Health & Safety rules) and take adequate control measures in preventing injuries to themselves and others as well as to the protection of environment and prevention of pollution under their span of influence/control
Proven successful project management skills
Excellent communication skills and interpersonal relationship skills including negotiating and relationship management skills with ability to drive achievement of objectives
Extensive knowledge of own area within the organization while contributing to the development of new concepts, techniques, and standards
Ability to interact professionally with all organizational levels and proactively escalate issues to appropriate levels of management in the organization
Strong business acumen about industry

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