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BU财务分析MALO CLINIC 马泷齿科中国北京-朝阳区1-1.5万/月03-06

学历要求:本科|工作经验:5-7年|公司性质:外资(欧美)|公司规模:500-1000人

1、对负责BU进行预算管理、预算编制、预算控制、预算反馈,包括定期预算执行报告、重大预算差异分析等。2、对负责BU提供及时有效的财务状况及经营状况分析报告,包括BU管理报表、运营数据归集整理、单店单项目单科目维度专项分析报告等。3、对负责BU实施的项目产品可能影响财务结果的运营政策、制度、手段,***时间进行事前测算分析审核,事中、事后跟踪管理,为项目顺利完成提供及时有效财务支持。4、审阅负责BU的业务合同从财务角度提供防范经营风险、财务风险建议。5、根据负责BU的业务实质,关注BU收入及成本核算的完整性及合理性,作为业务部门与财务部门之间的桥梁,不断完善财务部核算及segment报表的准确性。任职资格:1、逻辑思维能力强,沟通良好,学习能力强,5年及以上预算分析或财务bp相关工作经验。2、较强数据分析能力,可搭建财务预测模型,有经营分析经验优先,有专业数据分析工具使用技能优先。3、有上市公司FPA或财务BP工作经验优先,有互联网在线教育业务模式的预算分析经验优先。4、统招本科及以上学历,财经类相关专业,有相关专业证书CMA、CPA者优先。

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液奶销售部总部营销财务营销财务分析师内蒙古伊利实业集团股份有限公司北京-朝阳区1-1.5万/月03-06

学历要求:|工作经验:2年|公司性质:上市公司|公司规模:10000人以上

岗位职责:1、全面预算管理1)协助事业部销售部完成预算的编制及审核;2)汇总各大区及销售部的滚动预测数据,结合实际业务情况,充分与事业部销售部各模块人员沟通,合理预判事业部整体的滚动预测数据;3)根据营销财务专员出具的预算与实际执行差异对比分析,对事业部整体预算执行情况进行过程监督与管控,实现事前管控,并找出执行偏差问题及原因,提报事业部经营者进行整改及跟踪;4)根据事业部整体各项业绩指标,出具各级业务人员预算考评数据,保证提供数据的及时、准确性。2、经营决策分析1)协助销售部总监与销售部营销财务经理,参与销售部的整体策略规划; 2)出具销售部整体收入、费用及利润等财务分析报告,为事业部持续经营提供有利的决策依据;3)通过对生意额、增长因素、利润率、投资回报率等经营指标的分析,对各大区、各渠道进行整体汇总分析及对比分析,为销售部营销财务经理提供数据支持及解释; 4)为新品或其他创新业务提供财务决策支持;5)支持业务部门其他的财务分析需求。3、流程优化及过程管控1)参与销售部财务相关流程的梳理、优化与持续改善;2)针对销售部营销费用的提报、申请、审批、执行、预提、结案、冲销跟进等过程的全过程管控;3)协助销售部营销财务文件的制定和执行。4、信息化建设1)协助推进分析系统信息化建设,与周边系统及部门进行积极沟通,早日实现内部数据真实、正确、高质和可视,为各层级业务经营决策提供有力支持,包括管会平台系统、TPM系统、云商系统及大数据系统等。5、其他对接1)做好与集团财务共享中心的对接和沟通工作;2)做好与销售部各职能人员的对接工作;3)协助销售部营销财务经理指导全国重点经销商团队每月的运营回顾;4)对各大区营销财务工作的指导,事业部的决策分析要求及相关制度的上传下达工作;5)促进内部信息的对标学习及培训,定期组织经验交流会,提高自身及部门内部分析能力。6、完成上级交办的其他工作 任职资格:1、学历:本科及以上,财务相关专业。 2、财务工作要求:1年及以上业务财务或者财务分析工作经验。 3、其他要求: (1)(内部员工)熟悉公司财务信息系统使用情况。 (2)熟练掌握会计基础知识、财务预测、财务管理分析、预算管理、市场营销知识、内控与风控知识等。 (3)内部员工熟悉伊利企业文化、业务流程等。 (4)掌握良好的分析能力、解决问题能力、交付结果的能力、业务伙伴意识、结果导向型思维、团队协作意识等。

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数据专员北京北龙超级云计算有限责任公司北京-海淀区7-8千/月03-06

学历要求:大专|工作经验:3-4年|公司性质:民营公司|公司规模:50-150人

1、负责业务运营数据的统计,按月出具账单;2、负责业务运营数据的多维度分析;3、负责销售数据的统计分析;4、上级领导交给的临时性工作。岗位要求:1、掌握一定的财务基础知识;2、熟练使用Office办公软件,尤其是EXCEL;3、为人稳重、责任感强,工作细致认真,具备良好的沟通能力及独立办事能力。

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Finance Analyst 财务分析师 / 成本控制HALFEN(北京)建筑配件销售有限公司北京-朝阳区20-30万/年03-06

学历要求:本科|工作经验:8-9年|公司性质:外资(欧美)|公司规模:50-150人

Responsibilities:- On time and accurate preparation of regular reports, supporting management and other departments. - Be an integral member in the monthly financial close process and perform ad hoc projects and analysis as needed. Follow up on open Unreconciled and reconciling items. - Support financial analyses, variance analyses, review P&L/BS, comparison to FCST. - Monitor compliance with controls and systems. - Setting up new vendor and new employee account in ERP system - Ensuring all the journals of third party suppliers’ payment applications are booked correctly and in time - Arranging regular payments according to payment schedule of AP Policy - Tracking supplier invoice collection on time - Allocating duty and clearance fee on time - Intercompany balance check and ensure the balance is correct. - Timely react on any requests from external parties(i.e. internal auditors and external auditors) - Other tasks assigned by Senior Finance ManagerQualification:Min.8 years related working experience.Fluent in English; bi-lingual capabilities preferred.Professional accountancy Qualification such as CPA, CMA, ACCA, etc. preferred.Knowledge of legal and fiscal legislation MSOffice, SAP, Oracle financial management experience.Good communication skills and interpersonal skillsSolid analytical skills

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财务专员(管报岗)(J210301016)滴滴北京-海淀区1-1.5万/月03-06

学历要求:本科|工作经验:3-4年|公司性质:民营公司|公司规模:10000人以上

岗位职责:1 及时准确出具财务日报周报月报和预算预测合并报表,供管理层做分析决策2 负责管理报表架构和数据权限,管报相关产品的需求owner3 参与管报自动化和财管报一体化项目,能提供有效的建议4 其他管报相关工作 任职资格:1 大学本科及以上学历,财务相关专业毕业,2~3年财务相关工作经验,有四大或管报相关经验更佳2 数据能力强,严谨认真,有较强的执行力;善于发现和总结问题,有一定独立思考和解决问题的能力3 积极的心态和良好的学习能力,能承担一定的压力,拥抱变化4 熟练操作各类办公软件,具有对内对外良好的沟通、协调和人际关系处理能力和团队合作精神

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Lead Commercial Finance Analyst R3546982GE医疗集团异地招聘03-06

学历要求:本科|工作经验:5-7年|公司性质:外资(欧美)|公司规模:5000-10000人

Responsible for managing the business cycle- 3 year plan, budget, forecasts at each level of the organization. Define KPIs to measure the performance in all areas of the organization- mfg., R&D, eng, supply, commissioning. Analyze the performance and propose action plans to improve profitability and cash generation as well as corrective action plans as needed.Utilizes in-depth knowledge of a discipline and analytical thinking to execute policy/strategy. Basic knowledge of related job disciplines.Acts as a resource for colleagues with less experience. May lead small projects with low risks and resource requirements. Explains information; developing skills to bring team members to consensus around topics within field. Conveys performance expectations and may handle sensitive issues.Jobs at this level function with some autonomy but are subject to functional practices and precedents or are covered by well-defined policies or review of end results. The job allows modification of procedures and practices covering work as long as the end results meet standards of acceptability (quality, volume, timeliness etc.).Uses some judgment and has the ability to propose different solutions outside of set parameters to address more complicated, day-to-day problems. Has ability to prioritize information for data analysis. Uses technical experience and analytical thinking. Uses multiple internal and limited external sources outside of own team to arrive at decisions. Required Qualifications This role requires advanced experience in the Finance & FP&A Operations. Knowledge level is comparable to a Bachelor's degree from an accredited university or college ( or a high school diploma with relevant experience). Desired CharacteristicsStrong oral and written communication skills. Demonstrated ability to analyze and resolve problems. Ability to document, plan, market, and execute programs. Established project management skills.

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Finance Summer Intern戴尔(中国)有限公司异地招聘3-4.5千/月03-06

学历要求:硕士|工作经验:1年|公司性质:外资(欧美)|公司规模:5000-10000人

Key Responsibilities :The candidate is expected to execute and develop reports within collections domain of Finance and be the central point of contact for all reporting activities for specific geographic areas.You will: 7- 8 weeks’ assignment within Dell Finance or Accounting functionManage a real business projects, case study and soft skill trainingOrganize Community & Social eventsNetworking & Opportunity for FDP (Finance development program)Essential Requirements :Finance, accounting or business major students, currently pursuing a master-degreeMinimum cumulative GPA of 3.4 or equivalentExpect to graduate in 2022Strong communication skills in both English and ChineseFluent Korean or Japanese ability if locate in Dalian city

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大家电财务BP小米通讯技术有限公司北京-海淀区2-2.5万/月03-03

学历要求:本科|工作经验:5-7年|公司性质:民营公司|公司规模:10000人以上

工作职责:1, 经营分析:搭建分析模型,根据业务的需求,提供周报、月报及单品分析,改进报告体系,提高财务报告系统的整体有效性,及时、准确、有效的提供分析报告;2, 预算与预测:独立完成预算信息的收集与核对,能够判断问题,完成系统录入及预实分析;3, 业财融合:贴近并理解业务线的特点、目标、组织架构、流程等,与业务方密切合作,支持业务管理和决策;4, 流程优化:通过合同审批、采购审批、费用审批等,把控财务风险,发现问题并推动流程优化;5, 其他分派的任务。 任职要求:1.   5到8年(以上)财务相关工作经验,具备良好的财务会计专业知识,至少3年以上财务BP或财务分析经验;2.   有较强的沟通能力,能迅速和业务各方建立信任关系;3.   工作细致、耐心、诚实可靠,责任心与抗压能力强;4.   大型互联网公司或硬件公司经验优先。 

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Finance AnalystCisco 思科系统(中国)北京1.5-2.2万/月03-01

学历要求:本科|工作经验:5-7年|公司性质:外资(欧美)|公司规模:500-1000人

What You’ll DoOpportunity to be the Theatre Finance Analyst for the Greater China Partner Incentive Portfolio. In this highly visible and impactful role, you will influence many Cisco stakeholder groups including the APJC Partner Finance, GC Partner Organization and Sales and Services Finance (SSF).·       Support key business partners in managing their business through providing partner rebate insights·       Prepare reporting to assist the APJC Partner Finance team in managing overall rebate affordability.·       Provide support for program performance, adoption, and other business impact measurements.·       Engage with finance and the GC business teams to drive contra portfolio evolution and strategyLead the governance efforts for the GC portfolio, teaming with others to maintain robust accounting and business compliance.Who You Are ·       BA/MA in finance, business administration, or related field, with 5+ years of related experience·       Strong interpersonal skills, able to partner with, support and influence an executive team·       Prior FP&A experience highly appreciated·       Technology savvy, able to work with multiple systems ·       Capable of turning complexity into simplicity ·       Comfortable to work in a fast-paced, matrix-driven environmentWhy You’ll Love CiscoWe change the World, you will become passionate about your employer and the brand you represent. Everything is converging on the Internet, making networked connections more meaningful than ever before in our lives. Our employees' groundbreaking ideas impact everything. Here, that means we take creative ideas from the drawing board to dynamic solutions that have real world impact. You'll collaborate with Cisco leaders, partner with mentors, and develop incredible relationships with colleagues who share your interest in connecting the unconnected. You'll be part a team that cares about its customers, enjoys having fun, and you'll take part in changing the lives of those in our local communities. Come prepared to be encouraged and inspired.At Cisco, each person brings their unique talents to work as a team and make a difference.Yes, our technology changes the way the world works, lives, plays and learns, but our edge comes from our people.-  We connect everything – people, process, data and things – and we use those connections to change our world for the better.-  We innovate everywhere - From launching a new era of networking that adapts, learns and protects, to building Cisco Services that accelerate businesses and business results. Our technology powers entertainment, retail, healthcare, education and more – from Smart Cities to your everyday devices.-  We benefit everyone - We do all of this while striving for a culture that empowers every person to be the difference, at work and in our communities.We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

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Finance Analyst(WD30107140013)江森自控(中国)投资有限公司北京-东城区03-05

学历要求:本科|工作经验:2年|公司性质:外资(欧美)|公司规模:5000-10000人

What you will do: Financial business partner and management of the BT&S FD China; Track and monitor Pipeline to OS conversion and identify the opportunities for OS by Regions and by Lobs Track and monitor backlog to Rev flow by regions and by LoBs Backlog and COH track to support revenue flow Simulate Velocity order target by regions and track the progress on the order fulfillment. Track and closely follow up with OS progress and delivery progress to ensure the target achievement from regions and LoBs; Support FP&A leader on Outlook process and track the actions list Totally 4 regions, 3 separated business are included.What we look for: Bachelor’s degree in Accounting or Finance is a must. MBA and/or CPA/CMA is preferred Minimum of years of FP&A experience with increasing level of responsibilities within a multinational corporation. Willingness to take on new challenges.

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财务分析主管华彬快速消费品投资管理有限公司北京-朝阳区0.8-1.2万/月03-05

学历要求:本科|工作经验:无需经验|公司性质:外资(非欧美)|公司规模:5000-10000人

1、负责宏观经济及行业相关数据的搜集、整理和分析,定期出具分析报告,解读经济走向及上下游产业发展趋势,及对集团运营发展可能产生的影响;2、负责对标企业的数据搜集、整理和总结,通过对标行业标杆企业,找到运营优势和不足,并提出可行性改善方案;3、负责销流量售数据的日常跟踪和分析,总结趋势变化,并结合销售预测模型,对集团业务发展做出预测,提供合理化建议;4、负责集团集团整体经营报表的编制,定期出具常规分析报告,为集团运营决策提供数据参考;5、负责各主体经营目标的周期性考核指标核算工作,及时洞察异常变化,分析影响因素;6、负责跟踪和监控生产成本变动情况,按月完成分析报告;7、协助完成宏观经济及行业指标监控体系、运营质量评价体系的完善,以及其他专项分析等工作。任职要求:1、本科及以上学历,财务、金融类、经济类相关专业;2、2年以上财务管理相关岗位工作经验,有快消品行业工作经验者优先;3、具有良好的沟通协调能力、学习能力和推动能力;有较强的组织和责任意识,善于合作;4、对数据敏感性强,逻辑思维清晰,善于分析总结并形成文字报告;5、熟练运用Excel、PPT等办公软件,具备大数据处理能力,掌握SAP、SPSS、SAS等或具有BI项目经营者优先。

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Sr. Financial Analyst超威半导体(中国)有限公司北京03-06

学历要求:本科|工作经验:3-4年|公司性质:外资(欧美)|公司规模:1000-5000人

 We are looking for candidates to support GC Sales & Marketing Finance Controller to enhance controls and compliance over sales and marketing programs.  The candidates should be the ones who are excited to work in a fast-growing environment, posses excellent communication and presentation skills, and demonstrate strong influential ability to sales and marketing teams.  KEY RESPONSIBILITIES:To review sales and marketing program contracts and plans and provide input over key financial terms to program owners to ensure the program/contracts are designed per Company’s policies and procedures.To interlock program execution detail in Sales Program Governance and Marketing Program Interlock processes. Close follow-up actions from the interlock meetings.To approve marketing plans within the regions as the first level of controls.To work closely with internal Sales and Marketing team and customers to ensure sales and marketing programs are executed per the guideline.To escalate any deficiency of sales and marketing program execution to Sales and Marketing Finance Controller and GC Finance Director.To work closely with Sales, Marketing and Marketing OPS teams to properly accrue programs during monthly closing period.To facilitate the collection and review the proofs for program claim and settlement per the company marketing guideline.To interface with sales and marketing team, cross functional team or customer/vendor on any enquiries.Supporting Ad-hoc & routine requests. PREFERRED EXPERIENCE:Ability to influence sales and marketing team is a key to success in this position.Minimum 3 years of related working experience. Prior experience in process improvement, internal controls and audits is a plus.Good spoken and written English and ability to communicate and convey ideas to native English speakersTeam player and able to work with minimum supervision and under tight deadlinesHigh levels of proficiency in excelStrong analytical skills required.Great attention to detailsAssertive, creative, and self-motivated with good interpersonal skills. ACADEMIC CREDENTIALS:Degree in Marketing or Finance or any equivalent professional qualification

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Financial Analyst( one year contract)康乐保(中国)医疗用品有限公司北京-朝阳区0.8-1万/月03-05

学历要求:本科|工作经验:1年|公司性质:外资(欧美)|公司规模:10000人以上

工作摘要/目的Job Summary / Purpose Cover finance related tasks of CP Taiwan, as well as payment review for some Asia affiliates and markets. Support the updating and monitoring of internal policies and control processes across Region Asia, to ensure the Company is running with limited internal control risks. Contact point for auditors in Taiwan to ensure the company comply with all relevant requirements. 主要职责/责任Essential Duties / Responsibilities ? Asia Internal Control: - Support line manager in the continuous improvement of internal control procedures and policies/solution, and regularly audit and testing on the implementation and process documentation, and maintain the relevant information for Asia. - Assist in group financial review, coordinating with corporate controlling/tax and local business to drive the internal controls improvement; ensure relevant issues have been timely communicated and addressed, and push forward the optimization of internal processes to ensure control points design fully & effective. - Assist in external audit (incl. statutory and tax audit), working with external auditor to drive timely and smooth completion of audit work/report, and relevant signatures arrangement by coordinating Denmark and local office. ? Asia Finance Support: - Ensure accurate and timely, efficient and complete monthly/yearly closing process as assigned. - Work independently to book journal entries in ERP system, including but not limited to payroll, fixed assets, accruals, provision, inventory, tax, payments etc. - Prepare monthly trial balance disclosure and year-end closing deck; ensure relevant accounts are in accordance with IFRS, TW GAAP & local tax regulation. - Support line manager to provide/improve meaningful financial reports and analysis, to fulfil/satisfy the management reporting demand. - Prepare monthly capacity cost report, and prepare analytical comments on key variances; work with BUs to well understand on the financial results and assist management in business decision making. - Support line manager during annual planning process, incl. drafting guidelines, template, tools, coordination with BU etc., and prepare/justify/cross-check relevant analysis to ensure the company policies are strictly applied. - Responsible for review of expense claims and payment request of Taiwan, Hong Kong, Singapore branch and distributor markets in South East Asia, and ensure relevant company policies and requirements are fulfilled. - Assist in the preparation and archive of company documents for Asia (e.g. renewal of business license). - Deliver specific tasks as assigned by line manager. 任职资格Job Qualifications ? Bachelor degree or above, major in finance/accounting/economics ? Relevant finance/auditing technical knowledge, Big 4 background is preferred ? Minimum 3-5 years working experience; or relevant accounting/financial analysis/controlling working experience more than 3 years ? Good finance and data analytical skills ? Good command of written and spoken English 岗位胜任力Competencies – apart from global competencies ? Excellent MS Office (Excel, PowerPoint) ? ERP system knowledge, Oracle E1 knowledge/experience is preferred. ? Manage multiple priorities and switch between tasks relatively easily ? Good teamwork spirit ? Good English (Written and Spoken)

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财务分析专员北京赛科希德科技股份有限公司北京-昌平区0.7-1万/月03-05

学历要求:本科|工作经验:3-4年|公司性质:合资|公司规模:150-500人

岗位职责1、协助公司经营数据基础统计和数据分析及财务管理工作;2、分析财务报表项目数据异动情况;3、建立项目管理的财务分析模型;4、协助报表体系ERP工作;5、参与预算编制、跟踪、更新;6、按时完成领导交办的其他相关工作。岗位要求1、财务管理相关专业,或接受过财务管理、财务分析等方面的专业培训;2、全日制统招本科学历,有3-5年专业经验,有医疗行业工作经验者优先考虑;3、具有扎实的财税专业知识,具有较强的分析能力、数据处理能力,能熟练使用 Word、 Excel 、PPT等办公软件;4、具有较强的学习能力,能够快速掌握新知识并加以运用;5、具有良好的协作、沟通和指导技能,具备团队协作精神。

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主管会计北京恒远华信息技术有限公司北京-海淀区0.8-1.5万/月03-05

学历要求:本科|工作经验:3-4年|公司性质:民营公司|公司规模:50-150人

岗位职责:1. 协助部门负责人进行纳税申报和财务报表编制工作;协助进行公司经营情况分析与税务统筹工作;2. 负责公司的收入核算、成本与费用核算(如日常费用报销审核等)、往来核算等会计核算工作,根据实际情况编制日常业务支持类统计报表;编制财务预算、资金计划、资金收支情况分析报表,能够进行财务分析;3. 负责公司工商年检、统计申报、高新资质申请与年检、软著申请等相关工作;4. 监督执行公司财务相关制度及核算规范,并提出优化改进建议;5. 完成公司领导交办的其他工作。 任职要求:1. 大学本科学历,会计类、审计类、财经管理类专业类本科学历,5年以上工作经验,中级会计职称以上资格;2. 有熟练的预算管理和良好的数据分析能力,具备数字敏感性;3. 具有全面的财务专业知识,了解会计准则及财务、税务等法律法规,熟悉银行结算业务;4. 熟练使用财务软件和办公软件,如WORD、EXCEL、POWERPOINT等;5. 具有良好的职业道德,责任感强,能够坚持原则;6. 工作认真负责,能够承受一定的工作压力,具备团队合作精神、具备良好的沟通交流能力。

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大型外资塑化包装公司 财务专员万宝盛华企业管理咨询(上海)有限公司北京-大兴区1-1.5万/月03-05

学历要求:本科|工作经验:2年|公司性质:外资(欧美)|公司规模:1000-5000人

公司地点:北京经济技术开发区(靠近亦庄线 同济南路地铁站),公司提供免费班车!!员工福利:五险一金、补充医疗保险、公司食堂、免费班车、员工旅游、13薪、年终奖金.......RESPONSIBILITIES:1. Act as a business partner to regional sales and regional project execution director2. Participate in Business Plan, Budget, Outlooks to determine expected sales and margin for the region3. Support sales team and PM team in order preparation, and link with trade finance and sales administrationSupport PM in tracking KPIs impacting financials of projects (milestones, revised margin, provisions, risk analysis)(for equipment)4. Support PM in getting CAV and close project on timeSupport Sales Administration in case of O&O in the region5. Support Regional Project Execution Director in preparing and following the M1 -> M5 process in the region6. Ensure that Sidel policies for project execution are applied OTIF (eg: downpayment, risk provisions, revenue recognition, …)Ensure punctual analysis and make recommendations on various topics ( Sales, Margin, EPM utilization and Absorption…)REQUIREMENTS:1. >2 years experience in Business Analyst position for a multinational company2. Strong controlling technical skills, solid knowledge of IFRS accounting principles3. Proficient expenrience in SAP PS module4. Advance practice of Excel & Powerpoint5. Strong experience in dealling effectively with different functions in the company

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财务分析员北京银建投资公司北京-顺义区6-8千/月03-05

学历要求:本科|工作经验:2年|公司性质:民营公司|公司规模:10000人以上

1、预算工作1)负责集团各下属子公司财务预算的收集、审核和汇总2)独立测试和维护预算分析报表的系统数据完整性和准确性,编写预算分析报告3)协助经理指导下属子公司进行财务预算的编制4)协助经理搭建预算分析系统及系统的日常维护5)协助经理搭建业务预算体系2、财务分析工作1)负责集团各下属子公司财务报表的收集、审核和汇总2)协助经理完成集团合并范围、合并底稿的更新3)负责集团合并财务报表底稿的编制4)负责集团财务分析数据的收集、整理。独立测试和维护财务分析系统的数据完整性和准确性,编写财务分析报告3、领导安排的其他工作任职要求:1.教育背景1)统招硕士研究生及以上学历,会计学或财务管理等财务相关专业且***学历须为统招本科 2)持有中级会计师、CMA证书、CPA或ACCA证书者优先2.职业经历1)2年以上工作经验2)有财务核算基础工作经验(CPA会计科目通过者可适当放宽)3)至少1年全面预算或财务分析工作经验4)参与信息系统建设、全面预算、管理报表体系建设及分析等项目经验者优先5)熟悉会计、税务政策法规者优先3.辅助能力1)拥有积极乐观的工作态度和张弛有度的抗压能力2)能够对自身进行高效有序的时间管理3)能够站在业财一体化的角度执行企业财务工作,拥有良好的沟通能力和坚决的执行力4)身体健康,无传染病及慢性病,无不良嗜好,无劣迹及违法犯罪记录

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500强外资互联网公司 财务数据分析员招才招单信息科技(上海)有限公司北京-东城区0.7-1.2万/月03-05

学历要求:本科|工作经验:1年|公司性质:民营公司|公司规模:500-1000人

工作内容:? 进行项目管理,并把握项目成功与否的关键条件及制定阶段性目标。? 对项目进行财务分析,处理、整理大量数据,并总结规律,建模,做出预测,向项目负责人汇报。? 完成政策解读、市场、趋势、产品的自主研究,提供给决策层简明扼要的信息归纳和总结报告。岗位要求:? 英文:流利的口语和书面沟通的能力? 专业:财务相关背景

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高级分析师 Senior Analyst艾华迪商务咨询(上海)有限公司北京-朝阳区1.5-2万/月03-05

学历要求:本科|工作经验:1年|公司性质:外资(非欧美)|公司规模:150-500人

1.Conduct equity research, industry research, management interviews and site visit; analyze data/ information obtained from various channels for preparing valuation;2.Prepare proposals, deliver and present the valuation results to the clients;3.Develop and analyze complex financial models, perform financial analysis (historical performance review, financial forecast, free cash flow analysis etc.;4.Appraise company or asset values using income approach, market approach or asset based approach for transaction purposes, financial reporting purposes and tax purposes etc;5.Perform valuation of financial instruments using Black- Scholes ,lattice or Monte Carlo approach;6.Communicate and work closely with clients, targets, and other professionals in financial due diligence, legal, tax, valuer and etc. fields;7. Provide valuation advisory support to clients during discussions /negotiations on transactions.

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财务分析(审计经验)北京时代凌宇科技股份有限公司北京-朝阳区0.8-1万/月03-05

学历要求:本科|工作经验:1年|公司性质:民营公司|公司规模:150-500人

岗位职责:1、整理认定公司技术合同,熟练运用公司项目管理软件,能与业务人员及软件厂家及时沟通,把项目软件运行中的问题及时反馈给厂家解决;2、执行预算分析工作,对各项财务指标实施动态管控,定期对预算执行情况进行分析、报告;3、对财务数据分析,对分析模型提供建议,以及基于财务报表进行的各项财务指标的同比、环比分析;4、收集行业信息,建立行业财务指标数据库,为分析评价企业运营管理情况提供横向比较信息;分析行业政策及发展趋势,为企业运营决策提供支持;5、能深入熟悉企业各项业务,与业务团队密切合作,针对各业务部门提出的具体需求,进行个别财务分析,提出有效的财务建议;6、成本核算等其他领导安排的工作。任职要求:1、统招本科及以上学历,财务、会计、工商管理等专业;2、具备较强的数据分析和表达能力,能熟练运用办公软件进行数据的处理、图表的绘制和报告的编制工作;3、熟悉财务分析模型,擅长财务分析和数据建模,能熟练运用多种分析手段对业务运营状况进行分析判断,按时完成各周期分析报告;4、具有较强的逻辑分析能力及文字表述能力,善于处理和分析大量数据;具备较强学习能力,适应业务的快速变化;具备较强沟通能力,及时推进与影响业务;5、具备数据敏感性,善于发现问题并推进解决问题;具备业务敏感性,善于基于业务做财务预测;6、有会计师事务所工作优先。

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