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FP&A Specialist
9千-1.2万
人 · 本科 · 3-5年工作经验 · 性别不限2025/01/26发布
五险一金补充医疗保险员工旅游交通补贴餐饮补贴年终奖金定期体检通讯补贴绩效奖金弹性工作

万源城开中心2号楼

公司信息
索能达中国

外资(欧美)/1000-5000人

该公司所有职位
职位描述
Job Responsibility:
1. Prepare forecast, annual budget, 5-year plan, monthly closing reports and other analysis reports;
2. Regularly provide analysis of order, revenue, margin, cost, inventory ect. to management;
3. Assist in preparing regular or one-off presentations with specific topics;
4. Assist finance leader on financial analysis, daily finance issues and decision making;
5. Provide accrual of cost, expense, rebate etc. to SSC for monthly closing;
6. Conduct monthly closing and finance review with finance leader;
7. Assist in system development, process streamline required regarding FP&A;
8. Cooperate with all business teams/functions to maintain and keep on modifying KPIs and performance measurement dashboard;
9. Collaborate deeply with group accounting and FP&A team to streamline original data generating processes and standards.
10. Other reports required by company and group, as well as ad hoc projects assigned to FP&A team.

Qualification:
1. Bachelor degree or above, Finance/Accounting/Business major preferred
2. 5 years working experiences
3. Excellent communication and interpersonal skill. English proficiency is preferred
4. Self driven and can-do attitude. Strong business acumen.
5. Strong execution capability and team player.
6. Detail oriented, and be able to work under pressure.
7. Proficient in Microsoft Excel is a must, preferably (not a must) familiar with programming language: Python, VBA, SQL etc.

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