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财务分析员林德工程(大连)有限公司大连0.8-1万/月05-07

学历要求:本科|工作经验:10年以上|公司性质:合资|公司规模:150-500人

  1. Key Accountabilities (Tasks & Responsibilities)  Work independently and self-driven with people from different businesses functions to obtain information for management reporting;Perform monthly operating analysis and prepare management reports;Prepare ad hoc report and regular deviation analysis required from group and local management;Ensure analysis or other reports are meeting both financial governance and operation needs;Prepare monthly/quarterly/yearly forecast and budget Process based on group or Component region requirement;Cost controlling; Hourly rate calculation;Support the development of financial performance measurement on entity or group base.Other tasks assigned by Line Manager or managementBe honest and trustworthy with a good work ethic                   2. Knowledge & Experience  University’s degree in accounting or other business-related discipline; 7+ years of accounting experience with at least 3 years of reporting and analysis; Strong business ethics, personal qualities of integrity and credibility. Lead with a strong integrity and compliance mindsetHands on experiences of key financial and business processes as well as good understandings of internal control procedures in a manufacture industry of foreign enterprise.Excellent data and visual analytic capabilities with ability to apply structured and innovative analytic model to re-invent financial processes and optimise ERP utilisation in finance domain Strong business acumen, 4 Skills (e.g. convincing, teamwork, flexibility, leadership skills, languages) Notes:Big plus: Experience in ERP such as SAPBig plus: Project accounting knowledge Big plus: Accounting or Financial analyst experience in Big 4                  

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财务分析经理 FP&A Manager马瑞利(大连)商务服务有限公司大连05-06

学历要求:本科|工作经验:10年以上|公司性质:外资(欧美)|公司规模:10000人以上

JOB DESCRIPTIONUnder direction from the Finance Director, MDBC2Manages the planning, budgeting and forecasting for MDBC;Manages the charge out and cost allocation of MDBC services to the business unitsDefines the performance management strategy, framework and measures.Maintains the performance measures for MDBC, used internally with teams, and externally with BU clientsManages the Project Management function of the SSC including maintenance of online tools, policies and procedures (in coordination with global)MAIN RESPONSIBILITIESPlanning and Forecasting:Develop both long and short term business plan for the Regional SSC (MDBC) that aligns with the goals of the business and Finance.Assist in aligning the Regional Center’s goals with global and regional finance targets and Finance’s short and long term goals.Develop annual budgets for the Regional SSC that align with the long and short term business plans.Prepare interim forecasts for the Regional SSC and provide forecast reports to SSC management.  Bridge changes to the plan and prior forecast as required.Management Reporting and Performance ManagementDefines the performance management strategy, and required measuresPrepare monthly management reporting packages and review it with management team members.Assist in maintaining KPI dashboard and monitoring performance against targets for the Regional SSC.  Assist management team in developing action plans to meet performance targets.Conduct service performance reviews with business unit clients, based on defined performance measuresPrepare and lead planning, forecasting, operating and other management reviews.Assist Regional Finance Controller with review of SSC’s business plan, budget, interim forecasts and all other requested updates to ensure management understanding of Regional SSC performance.Business Decision AnalysisDevelop, or assist with, business case analysis (cost and benefit) for expansion of DBC scopeAssist Regional SSC with ad hoc business case analysis for CI related projects.Complete ad hoc reporting for the Regional SSC as needed.Policies and Procedures:Ensure compliance with Marelli policies, procedures and other rules & regulations. Assist Regional Finance Controller with the rollout of changes to SSC team members.REQUIREMENTS EDUCATION (SCHOOL/SPECIALIZATION):Bachelors (or local equivalent) Degree required.  Accounting and / or finance / mathematicsLANGUAGES:Fluent in English; bi-lingual capabilities preferredEXPERIENCES10 years+ of progressively more responsible assignments. Preferably 8+ years in a shared service environment for a large multi-national organizationOTHERS:Professional accountancy Qualification such as, CPA, CIMA, ACCA, ACA –OR– MBA recommendedMS-Office, SAP, Oracle & Hyperion Financial Management (HFM) experience, BPO/SSC relevant industry experience is a mustStrong experience with global operations, including acquisitions, joint ventures, financial planning, contracts, etc.OTHER INFORMATION & SPECIFIC SKILLSGood communication skills and interpersonal skillsDemonstrated ability to effectively balance financial and operational factors and analyze complex business problems to develop appropriate solutions in a timely and responsive natureDemonstrated leadership skills, strong interpersonal skills, analytical, change management and communication skillsSolid analytical skills        

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财务分析主管大连华美雅居建材有限公司大连-甘井子区6-8千/月05-07

学历要求:大专|工作经验:5-7年|公司性质:民营公司|公司规模:150-500人

岗位职责:1、全面分析、监督公司财务及经营状况,审核财务报表、核对关联往来,合并报表并进行财务分析,提交财务管理工作报告;2、分析评估各项业务和各部门业绩,提供财务建议和决策支持;3、预测并监督公司现金流和各项资金使用情况,合理控制费用支出;4、参与公司重要事项的分析和决策,为企业的生产经营、业务发展等事项提供财务方面的分析和决策依据;5、依据公司管理需求,梳理优化本部门工作,规范业务流程,对业务提出优化或改正的建议;6、参与公司整体内控管理工作,协助完成公司经营管理风险的识别、评估、管理和控制工作。任职资格:1、30-40岁,本地户口,财务管理、会计、审计相关专业,大专以上学历2、5年以上财务管理工作经验,或3年以上相近管理职位经验,同行业管理经验者优先;3、熟悉会计、审计、税务、财务管理、会计电算化、相关法律法规;4、擅长财务分析,成本和风险管控,出色的资金管理能力;5、良好的组织、协调能力,良好的表达能力和团队合作精神。

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财务分析经理Dalian Future Trading Co.,Ltd大连-甘井子区1.5-2万/月05-07

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:50-150人

1、与来自不同业务部门的人员独立工作并自我驱动,以获取管理报告所需的信息    2、进行每月的运营分析并准备管理报告    3、准备小组和当地管理层的临时报告和定期偏差分析    4、确保分析或其他报告满足财务管理和运营需求    5、根据组或组成区域的要求准备每月/每季/每年的预测和预算流程    6、成本控制;每小时费率计算

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财务人员大连华恩有限公司大连-金州区4-8千/月05-07

学历要求:本科|工作经验:无需经验|公司性质:合资|公司规模:50-150人

岗位职责 1、专业人员职位,能独立处理和解决所负责的任务; 2、协助财务预算、审核、监督工作,按照公司及政府有关部门要求及时编制各种财务报表并报送相关部门; 3、负责员工报销费用的审核、凭证的编制和登帐; 4、对已审核的原始凭证及时填制记帐; 5、准备、分析、核对税务相关问题; 6、审计合同、制作帐目表格。任职资格 1、财务、会计专业本科以上学历,持有会计证; 英语四级以上2、熟悉会计报表的处理,会计法规和税法,熟练使用财务软件; 3、良好的学习能力、独立工作能力和财务分析和把控风险能力; 4、工作细致,责任感强,良好的沟通能力、团队精神。应届及经验丰富者均可。考取注册会计师,具有独立审计能力者优先。

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财务分析/总帐财务 (英韩)大连朝日人才顾问有限公司大连-沙河口区0.8-1.4万/月05-07

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:

Responsibilities: 1.    Liaise with National Account Executive and Brand teams to evaluate effectiveness of Trade and Direct Marketing Expense spend 2.    Track trade spend against budget 3.    Analyze Slotting Incremental and Merchandizing Incremental Request and report on viability of running the promotion4.    Receive requests and update volume forecast and promotions in TPM 5.    Gather / receive monthly / yearly forecast to create Rolling Estimate(RE) and Volume reports6.    Understanding of contract parameters – validity, payment charges, applicable volume rebates, etc.7.    Timely and accurate submission in the system of forecasts including management reportsQualifications we seek in youMinimum qualifications1.    At least 2-4 years Financial GL or reporting experiences2.  Good in English and Korean要英韩双语都能讲,远程KT跟韩国;

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审计主管大连达利凯普科技股份公司大连-金州区0.8-1.2万/月05-06

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:150-500人

岗位职责:1、按照上市公司内部控制指引要求,结合公司管理实际,建立并完善内部风险控制体系、管理流程,指定统一的风险管理政策和制度;2、对本公司各内部机构的会计资料及其他有关经济资料,以及所反映的财务收支及有关的经济活动的合法性、合规性、真实性和完整性进行审计,包括但不限于财务报告、业绩快报、自愿披露的预测性财务信息等;3、协助建立健全反舞弊机制,确定反舞弊的重点领域、关键环节和主要内容,并在内部审计过程中合理关注和检查可能存在的舞弊行为;4、通过了解公司业务、财务等运行模式,深入了解公司信息化系统,为公司提升经营效率提供合理化建议;5、协助主管领导交办的其他事项;任职要求:1、本科及以上学历,财会、金融、经管、审计等相关专业;2、大型会计师事务所等相关中介机构或上市公司内部审计岗位3年以上工作经验,熟悉财会、税收、金融、法律及上市监管知识相关法律法规;

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财务分析大连东软教育科技集团有限公司大连-高新园区0.8-1.5万/月03-29

学历要求:硕士|工作经验:2年|公司性质:民营公司|公司规模:1000-5000人

岗位职责:1、协助部长完善财务管理制度并监督执行;2、负责集团财务预算编制工作,并监督并分析预算执行情况;3、负责集团盈利预测与估值模型搭建;4、负责集团财务分析,为管理层提供决策依据;5、跟踪教育行业法规政策,评估政策对集团财务影响,提出财务建议;6、收集同业财务信息,编写同业财务分析报告;7、完成领导交办的其他工作。岗位要求:1、学历:财务与会计专业,全日制硕士及以上学历(985院校、有海外留学背景优先);2、年龄:35岁以下;3、工作经验:具备2年以上工作经验;4、专业素质:(1)具备数字敏感性和良好的数据处理、财务测算和分析能力;(2)具备较强的文字综合表达能力;(3)熟练使用EXCEL、PPT等办公软件;(4)英语熟练,有流利的英语口语和书写能力。

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金融数据分析师大连天宇商务信息咨询有限公司大连-沙河口区6-8千/月04-22

学历要求:本科|工作经验:2年|公司性质:民营公司|公司规模:50-150人

1.计划/安排程序化期货/股票交易模型回测组合的方案,验证历史数据的方式和组合。2.根据程序化交易模型回测结果,提取分析所需的有效数据。3.规划有效数据呈现方式。4.根据有效数据和历史行情,验证回测结果。5.根据有效数据结果分析形成可交易的策略。6.分析每日交易行情,多维度撰写分析报告。任职要求:1.对数字有高敏感度2.学习能力强,接受新事物快3.分析问题全面,做事严谨4.财务/金融/数学/分析专业优先福利:周末双休/五险一金/每年调薪

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Corporate-财务管理分析主管(日英双语)埃森哲信息技术(大连)有限公司大连05-07

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:10000人以上

Job Summary    Work with engagement executives to set up and coordinate an engagement(s)' work, financial management processes, tools, and reporting structure, including analyzing financial results for the engagement team(s), the client(s), and the appropriate internal organizations (e.g., Accenture Operating Group)Supervise CFM Analyst(s) and, if applicable, other members of the engagement financial support (e.g., CFM assistants or client personnel)Monitor U.S. GAAP complianceMay prepare costing for proposals, monitor engagement profitability and identify and coordinate the resolution of issuesWork within CFM Japan team                            Key Responsibilities     Ensure compliance with U.S. GAAP, Accenture finance policies and local statutory requirementsPrepare or review costing and pricingUnderstand GCPM calculations from initial stage of projectIdentify or assist in identifying requirements for job extensionManage or assist in management of working capital by ensuring bills are in accordance with the contract, and that they are accurate and timelyActively manage inventory & receivables, and explain anomaliesMonitor and report, or assist with reporting, on engagement financial status and costs, and produce financial reportsManage or assist in managing engagement financial records by understanding, explaining, and resolving major discrepancies that occur on the ledgers Advise on job and process setup for engagements Provide support in the development and delivery of Finance training programs in cooperation with CFM executives Supervise and coach CFM analysts and assistants on tools and processesExecute or assist in execution and documentation of internal financial processes: account (job) numbers, marketing discount, sales and backlog reporting, financial reporting packageExecute or advise on client/program financial processes: assist/develop financial reporting package, develop bill template and establish/manage collection processSet up or advise on engagement financial management toolsAssist with and/or manage expenses: periodically review expense budgets, as follow-up on questionable or invalid expenses and monitor non-Accenture expensesExecute or advise on billing processes: prepare bill to client and review with Accenture management; monitor client payment, payment practices, collect outstanding receivables or work with RMT as appropriate; complete outsourcing revenue recognition and reconcile to client billManage or assist with capital assets and associated depreciation/ technology rental equipmentManage or assist with engagement balance sheet position, process necessary engagement level accrualsMonitor job balance and reconcile expenses and fees - match expenses paid to expenses incurred, chargeable expenses to client billings and fees collected to client billingsPerform or advise on engagement shutdown activities: prepare, review and collect final bill, perform final reconciliations, close job numbers and prepare final reports (internal, client, etc.)Assist or advise on pricing new/potential arrangements: work with Corporate Transaction Services (CTS)Ensure compliance with Accenture financial policies and proceduresExecute or advise on Accenture time reporting and audit processPerform or advise on forecast management activities (input collection, processing, reasonableness validation, interpretation and report creation)Conduct or advise on contract compliance tracking (financial aspects) Perform or advise on comparison of performance data to metrics, and prepare compliance reportsPrepare or advise on CFM materials for CQMA reviewsAnalyze financial status of engagement and advise on corrective action, as necessaryParticipate in CFM recruiting activitiesParticipate in knowledge-sharing activities locally and organizationallyMay also perform Client Accounting Team-like functionsThis job description reflects management's assignment of essential functions, it does not prescribe or restrict responsibilities that may be assigned                                                                                                                                        Relationships    Reports to: CFM Japan ManagersSupervises: CFM Analyst and Assistant positions as applicableExternal Relationships: Engagement Executives, ACN internal Finance groups                    Qualifications     Education: Undergraduate degree (or equivalent) in Finance or AccountingCPA, ACCA, and/or Bookkeeping level 1 or 2 to consider firstFluent Japanese & Intermediate EnglishWork Experience: 4+ years of work experience, have people management experienceWork Requirements: Willingness to work flexible hours, as necessary, in order to meet monthly and quarterly deliverable deadlines and to provide extended-hour customer service support                            Knowledge and Skill Requirements        Financial Skills and Competencies    Previous financial accounting experienceDemonstrated knowledge of business, finance, and accounting fundamentals Strong understanding of U.S. Generally Accepted Accounting Principles (GAAP)Strong understanding of local statutory requirementsKnowledge of Accenture’s financial policies, systems, and processesCRM skills (for Support Network assignments)Familiarity with the breadth of CFM services (for Support Network assignments)ReconciliationInvoice preparationTracking and reporting on Accounts ReceivableProcessing financial transactionsPreparing financial reporting packagesPlanning, forecasting and budgetingPreparing ad-hoc analysis and reports                                                                Professional Development Skills    Strong supervisory and project management skillsStrong analytical skillsStrong interpersonal and customer service skillsGood oral and written communication skills Ability to work with Accenture senior managementStrong organizational, time management and multi-tasking skillsAbility to delegate and manage work to meet deadlinesAbility to work independently Attention to detailPC literate (e.g., working knowledge of MS Office Programs)

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Finance Analyst(财务分析专员)大连凯沃企业管理咨询有限公司大连1-1.5万/月04-27

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:50-150人

Purpose of your roleProvide financial support to Asia Pacific Service and Support functions’ area including management reporting, budget preparation and various financial analyses as required by senior management.Your key accountabilities? Prepare monthly Asia Pacific Service and Support functional direct expense reports timely and accurately for senior management.? Develop a range of reports to pro-actively monitor the financial results and support the management team in making effective decisions in a timely manner. This will include preparing feeding into various formal financial review exercises from time to time throughout the year.? Perform an active role in the business planning processes for Asia Pacific Service and Support functions. Prepare monthly cost forecasts and annual budgets.? Responsible for the accuracy and transparency of the allocations out to the business channels.? Support ad-hoc business projects and prepare financial analysis (i.e. project cost analysis, regional presentation etc.) as required? Enhance the management accounting process, ensuring consistent and appropriate policies, procedures and systems are in place.? Provide support to the Dalian business finance manager as requiredYour skills and experience? Bachelor degree in accounting with at least 2 years business finance working experience.? Experience with a software development or outsourced services company is a positive? Ability to work under pressure? Strong interpersonal skills.? Excellent communication and relationship management skills? Excellent English communication skills both verbal and written (CET-6 or above)? Proficiency in MS Office? Flexible and positive attitude to work

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经理助理-财务分析(日语)大连朝日人才顾问有限公司大连-沙河口区1-1.5万/月05-07

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:

工作地点:大连工作职责:1.与各利益相关者密切合作,了解业务往来,并确保其按适当类别进行处理和核算;2.准备每月在SAP中发布的实际值汇总表,确保适当的费用核算和报告,进行财务规划与分析,识别相关交易,并将其纳入管理报告和预测;3.与财务部门的其他跨职能团队(业务流程团队、法律实体控制员等)进行澄清,对预算和预测进行的任何重大交易或账簿调整;4.与业务部门(财务部门、公司/部门和职能部门)取得并讨论预算假设,并和其他相关职能部门一起准备和推动战略和年度预算以及月度预测流程;5.根据最新的市场营销计划和业务假设,编制本年度的预测6 . 确保遵守公司政策和指导方针和/或其他法规或法规规定的批准矩阵,确保遵守公司保密政策7 . 执行报告并准备性能仪表板,准备并向相关方发布费用报告职位要求:1.  财务规划和分析经验3-5年,有快速消费品行业经验者优先2.  优秀的日语书面和口头沟通能力,良好的分析和解决问题的能力3.  熟练使用微软办公软件,有丰富的数据库建模经验和先进的微软工作知识,注意细节:通过考虑所有涉及的领域来完成任务,无论涉及的领域有多小4   有较强的FP&A概念知识,如方差分析5.  良好的会计观念,如预算和预测,以及运营费用计划

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财务分析(日语)-新项目大连朝日人才顾问有限公司大连-沙河口区1-1.5万/月05-07

学历要求:本科|工作经验:1年|公司性质:民营公司|公司规模:

工作地点:大连工作职责:1.与各利益相关者密切合作,了解业务往来,并确保其按适当类别进行处理和核算;2.准备每月在SAP中发布的实际值汇总表,确保适当的费用核算和报告,进行财务规划与分析,识别相关交易,并将其纳入管理报告和预测;3.与财务部门的其他跨职能团队(业务流程团队、法律实体控制员等)进行澄清,对预算和预测进行的任何重大交易或账簿调整;4.与业务部门(财务部门、公司/部门和职能部门)取得并讨论预算假设,并和其他相关职能部门一起准备和推动战略和年度预算以及月度预测流程;5.根据最新的市场营销计划和业务假设,编制本年度的预测6 . 确保遵守公司政策和指导方针和/或其他法规或法规规定的批准矩阵,确保遵守公司保密政策7 . 执行报告并准备性能仪表板,准备并向相关方发布费用报告职位要求:1.  财务规划和分析经验3-5年,有快速消费品行业经验者优先2.  优秀的日语书面和口头沟通能力,良好的分析和解决问题的能力3.  熟练使用微软办公软件,有丰富的数据库建模经验和先进的微软工作知识,注意细节:通过考虑所有涉及的领域来完成任务,无论涉及的领域有多小4   有较强的FP&A概念知识,如方差分析5.  良好的会计观念,如预算和预测,以及运营费用计划

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Financial Analytics Manager-财务分析经理大连凯沃企业管理咨询有限公司大连1.5-3万/月04-27

学历要求:本科|工作经验:10年以上|公司性质:民营公司|公司规模:50-150人

Need to Have:? Experience of a minimum of 8-10 years, familiar with Accounts Payable, Order Management and Record to Report concepts? Basic understanding of statistical concepts and predictive analytics? Prior experience of working on F&A analytics projects? Experience must include work on conceptualizing analytics and driving insights and not just project / program management of analytics deals.? Prior experience of executing projects on payment terms analytics (early/late/urgent payment analysis, vendor payment terms analysis/discount capture analysis, vendor consolidation), collection analytics, customer segmentation analytics, order entry to invoicing analytics, etc. Must have worked on at least 3 business outcome projects across PTP and OTC? Business intelligence and a deep understanding of customer's needs so that they can be transformed into application and operational requirements? Advanced reporting / report planning skills to put a monitoring and reporting framework in place and execute it on a periodic basis for all stakeholders? Detailed knowledge and past or current hands-on experience to the latest Tools and Technologies used in F&A.Basic Qualifications? Total Experience : Min of 8 years? Master’s degree in Finance & Accounting. Professional qualification is an added advantage? Prior experience of working on F&A analytics projects? Excellent verbal and written communication skills and the ability to interact professionally with a diverse group, executives, managers, and subject matter experts? Strong knowledge of and experience in analytics across the Financial Planning and Analytics domain? Good experience in predictability analytics such as Statistical analysis, Optimization, Predictability modeling, Forecasting, etc.

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