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Financial Planning Analyst 财务计划分析师上海育碧电脑软件有限公司上海02-24

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

Responsibilities:Prepare monthly report and analysis on business budget Monthly tracking and analysis on business revenue  Leading annual and quarter forecast for business budget and P&L Leading review meeting with department headsParticipation on financial dashboard set up for management review   Participation on monthly closing process  Monthly accounting journal checkingProviding support to department head on financial related matters Help on the improvement of the reporting process and work flowAssist finance department as neededRequirements:Bachelor or Master Degree with major in Finance/accounting or Major business schoolMinimum 5 years working experiences (game/IT industry is a plus) including at least 2 years in FP&A position with business related functionsInternational environment experience or abroad studies are required Experience with PeopleSoft, PCM, HFM, Microstategy, Hyperion system is a plusExcellent Excel skill is requiredProfound ability in financial data analysis and reportingStrong ability to organize and facilitate cross-departmental meetingExcellent professional written and oral English communication skillGood interpersonal and presentation skillsAbility to work independently and be responsible for the timeline and deliverableStrong motivation and result orientedShow team spirit and willingness to evolve in team activities

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分行高级文员(会计)南洋商业银行(中国)有限公司武汉分行(筹)武汉02-24

学历要求:本科|工作经验:2年|公司性质:外资(非欧美)|公司规模:50-150人

1、 帐务处理工作,包括记账、平帐、扎帐、对帐、核对联行往来、存放同业的结单,对未达帐及时跟进处理等;2、 编制各类会计传票及日结、月结及年终决算报表,编制向监管机构及总行各部门报送的财务报表;3、 按时编制各类应交税务报表,及时缴纳各项税款;4、 收集数据,做好定期的数据统计及分析工作; 5、 协助进行成本分析;6、 协助对分行的内部开支情况进行分析;7、 按总行财务部的规章制度,检查各类业务优惠及通融须按规定授权及核签; 8、 负责每天分行资金头存的统计、预测及上报算,并随时准备头寸的调拨;9、 协助财务部主管管理分行层面的财务合规指标的管理和监控,并协助总行管理全行层面的风险指标;10、 完成上级安排的其他工作。1、学历要求:本科以上学历;2、银行工作经验:2年或以上。

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财务分析总监 (MJ000450)北京百家互联科技有限公司北京-海淀区4-6万/月02-24

学历要求:本科|工作经验:8-9年|公司性质:上市公司|公司规模:1000-5000人

岗位职责:1、深入参与业务运营,搭建业务财务分析模型和资金测算模型,实时提供财务分析报告并提出引导性建议,并根据业务变化实时调整模型动因;2、负责公司相关经营数据的定期收集、汇总和统计工作并在此基础上负责月度滚动预测,跟踪预算目标完成情况,分析反馈预算执行情况,从盈利能力、运营效率等各个方面进行分析,提供分析报告;3、跟进业务需求设定合理的指标评价体系,制定并监控各项指标,根据设定的指标体系对各业务的运营情况进行汇总评估;结合业务,分析企业各项决策、产品,活动的投入产出效果,提出相应的财务建议;4、其他相关工作。任职要求:1、本科及以上学历,8年左右财务分析相关经验;2、有教培公司、一线互联网公司、四大会计师事务所、投资机构相关工作经验;3、愿意深入了解业务并为业务发展提供支持,有需求分析提炼能力;4、具备良好的业务感觉和商业思维,数字敏感性和良好的数据分析能力,擅长财务分析和数据建模,并具备较强的文字综合表达能力;5、良好的学习能力、沟通能力、独立的分析判断能力,擅长Excel的复杂应用,具有一定的团队管理理念;6、有良好的工作习惯,工作严谨认真,恪守务实,直接诚信,具备高度的责任心与职业道德水准,爱岗敬业;7、个性乐观积极,乐于迎接和适应变化,可在高强度、高压力下工作。

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财务类三棵树涂料股份有限公司福建省02-24

学历要求:本科|工作经验:|公司性质:民营公司|公司规模:

岗位要求:1、2020全日制统招应届毕业生,有财务相关实习经验者优先;2、较强财务分析、专业技术能力,熟练操作计算机及办公软件;3、有强烈企图心,逻辑思维能力强,性格外向开朗; 4、吃苦耐劳,认真负责,抗压能力强;5、优秀的学习能力,逻辑思维清晰,善于信息分析,归纳总结。

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财务分析经理瀚晖制药有限公司上海-徐汇区02-24

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

主要工作目标:负责公司新产品引入、业务发展项目及公司并购项目财务分析支持主要职责:负责公司新产品财务分析 ? 负责为公司新产品上市或引进搭建财务模型? 负责新产品上市或引进的财务预测分析,并根据与跨职能团队的沟通反馈确认和完善产品的财务假设? 负责对新产品上市或引进后的财务业绩进行专项跟踪分析负责公司并购项目财务支持 ? 负责为公司并购及投资项目搭建财务模型,并根据需要适时改进? 参与集团并购及投资项目的财务尽职调查,与尽调团队其他成员沟通、适时调整和完善项目的财务分析? 独立承担对并购及投资项目财务可行性的分析,并为决策者提供决策根据? 收集分析行业及竞争者相关财务状况、指标,并揭示其发展趋势? 负责对并购及投资项目进行投后追踪及分析其他 ? 完成领导交办的其他工作。岗位要求:? 至少5年以上四大或者咨询公司工作经验或大型医药企业BD或财务分析相关工作经验? 本科或以上,财务专业相关专业? 有医药行业经验者优先? 有并购或投资项目财务分析经验者优先? 熟悉财务建模? 优秀的英语书写能力? 优秀的跨部门沟通能力? 优秀的处理矛盾及解决问题能力? 优秀的业务理解力? 偶尔出差

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Plant Finance Controller(005XUD)施耐德电气制造(武汉)有限公司武汉02-24

学历要求:本科|工作经验:5-7年|公司性质:|公司规模:

Description:Why the position exists- Cost controlling and internal management reporting- Project analysis and follow up and project after -evaluation- Business Review coordination and budget controlling- Operation Support on daily issue and consulting activity- Internal procedure and policy deployment and improvement -What is the expected contributions of the position to the results of the organization- Business compliance with Chinese regulation and corporate policies & procedures- Quality and timely delivery of financial information to facilitate effective management decision- Support provision to Operations in order for a healthy running of business- Internal control and improvement action driving over Operations- Improve Finance team efficiency, build up expertise, and maintain Finance credibilityQualifications:Education: Bachelor degree in Financial Management or AccountingJob Related Experience: At least 7 years’ experience in Finance areaBusiness Understanding: Experience in a manufacturing entity and involvement in industrial projectOthers (e.g. language skills, technical skills):Proficient in Business EnglishGood understanding of SAP modules such as FI, CO, MM, PP,etc.Proficient in Microsoft Excel and PowerPoint, and data managementInitiative, influence, collaboration, pressure management

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Finance Supervisor施耐德电气(中国)有限公司上海02-24

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:10000人以上

Monthly cost related closing;Cost review and analyze the evolution;Margin anlysis GM% monthly report;Margin anaysis GM% quarterly BR preparation;Delta MLO calculation and support PM to communicate with corporate team on big fluctuationSupport HK on CC3 yrs finance analysis related experienceBig 4 background is preferedGood command of English

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Corporate Finance Planning Manager百胜咨询(上海)有限公司上海-徐汇区4-5万/月02-24

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:500-1000人

Responsibilities:Work on business modelling to optimize brand portfolio and identify company/brand growth potentialLead and support annual plan and quarterly forecastingLead and support company new initiatives, provide financial analysis to make sure reasonable return from capex investmentLead and support performance tracking to support brand developmentBuild up know-how on various programs, provide valuable recommendation to drive sales & profitRequirements:Bachelor’s Degree or above8 years of FP&A experience in MNC’s, FMCG/retailer experience is preferred, consulting firm or audit firm experience will be an added advantageStrong analytical and communication skill and be able to drive decision’s executionsAbility to handle multiple tasks and complete work assignments within specified deadlines as well as work under pressureGood written and spoken English and Chinese language skillsStrong data mining skill, strong MS Excel and PowerPoint skills, familiar with HFM and Hyperion planning systems is a plusOpen-minded, proactive, passionateBachelor degree is a must, with major in business and management related discipline preferred

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财务管理部经营计划主管重庆融创物业管理有限公司昆明分公司昆明02-24

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、牵头组织编制云南公司年初、年初及临时经营计划及资金计划,经分系统对接;2、每月完成经营月报编制及预算滚动,分析差异原因及决策建议提报公司管理层;3、季度、半年、年终配合公司管理层总结分析经营计划完成情况;4、完成云南公司资金条线公司,周度、月度、年度资金计划及分析;5、项目车场收费管理培训、检查,收费系统问题对接,切实发挥财务监督与预警职能;6、云南公司收缴情况统计、跟催,收缴相关活动统计跟进,有效跟进收缴目标的完成与监督;7、组织与计划条线相关培训;8、其他临时性区域及领导安排工作;任职资格:1、全日制统招/本科及以上; 2、财务管理等相关专业; 3、同等职位两年年及以上优先,年龄25-35之间; 4、具有全面的财务管理、企业管理等专业知识,两年以上财务预算管理工作经验,经营计划测算与管理能力,熟悉物业税收,具备较好的文字表达能力和数据分析能力。

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Lead Project Control Analyst 3304118GE发电集团北京02-24

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:1000-5000人

- Make permanent evaluation of project changes and risks- Support contract and claim management in conjunction with the project manager- Project related cost verification and budget controlling- Handle foreign exchange currency/hedging, guarantees and bonds related to the projects- On time recognize revenue and issue billing, support project manager to collect the payment- Cash flow planning and follow-up- Create project in SAP System when order-intake and close project in SAP System when closing order- Prepare and present commercial/financial aspects within project reviews- Role may also include being the nominated Lead Project Controller for a project- Monitor the closing progress to ensure on time closing and with good quality- Take lead the project controlling team to collect necessary information from relevant teams to prepare the forecast for project related information, such as: sales, margin, project cash-in and cash-out. etc.- Monitor reporting progress to ensure timely and reliable Teranga reporting for projects- Support Project Controlling Manager to prepare relevant reports and analysis, to ensure accurate and reliable financial information and report the same in a clear understandable way to the management and partners- Lead project controlling team to contribute with analyses and data input during the annual Budget and 3-year plan exercise and all Forecasts as required- Lead new tool/principle implementation- Coach junior project controlling- Knowledge sharing to align team know-how- Other tasks that line manager assigned任职要求:- Bachelor degree or above- 5 years’ working experience - 2 years’ experience as controller in commercial project management- Ability for project related cost verification, project management/schedule, risk management- Familiar with project management organization, project performance control and measurement- Chinese mother language / Fluent in English both verbal and written- Sound IT tools practice- Strong communication skill- Sense of urgency/priority, Team Player- Proactive behavior and self-motivatedDesired Characteristics :- Commercial or Financial education- Team Leader experience will be a plus- Experience in Power industry- Knowledge and experience with SAP system- Knowledge and experience with project accounting

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S2-应收财务经理(深圳)深圳市腾讯计算机系统有限公司深圳02-24

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:负责集团收入及应收账款的核算、管理及月度结账等工作;负责制定新业务的核算方案及流程,保证其遵循国际会计准则和内部管理要求,并与业务、财管、IT结算等模块紧密合作,推动实现业务数据到财务数据的落地;结合业界先进实践,系统性审视财务核算流程的合理性,持续优化现有流程和操作;负责应收管理流程中开票环节的梳理和优化,在满足税务管理要求的前提下,配合业务进行开票流程的系统化和电子化,推动加速客户回款。岗位要求:会计/财务管理等相关专业本科及以上学历;8年以上财务核算相关经验。

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Manager, Business Controlling巴斯夫护理化学品(上海)有限公司上海-金山区02-24

学历要求:|工作经验:|公司性质:外资(欧美)|公司规模:50-150人

BASF has been a committed partner to Greater China since 1885. With larger production sites in Shanghai, Nanjing and Chongqing, BASF is a major foreign investor in the country?ˉs chemical industry, and operates the Innovation Campus Shanghai, a global and regional research and development hub. BASF posted sales of over 7.3 billion in 2018 to customers in Greater China, and employed 9,317 people as of the end of that year. For further information, please visit www.basf.com/cn/en. Objectives:Assist the supervisor via directing and supervising the Business Controlling team. Perform professional accounting work involving compilation, consolidation, and analysis of financial data reliable financial information by supporting timely and reliable financial statements/ reports. Main Tasks: Monitor fixed cost, variable manufacturing cost and monthly cost of sales reporting to management and investorsLead and coordinate annual budgeting and operational planning processMonitor and report trends, esp. for raw materialsMonthly comparison Budget/Actual/Forecast and report information to managementLead inventory accounting and month end closing for materials ledgerPurchasing plans and price controlMonthly inventory report to managementLead/coach the controlling team and evaluate performanceCooperate closely with RBU controlling team on monthly reporting and projectsMonitor the capex actual vs. budgetParticipate in ad hoc projects, as and when required.Employees are responsible for complying with the requirements of the EHS Policy and procedures. Requirements: Bachelor degree or above, major in Finance preferred.At least five years in Controlling or Finance, with experience in manufacture site is preferred.Familiar with SAP, excel, PPT Good communication skillFluent in English, both oral and written.

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Senior Financial Controller高级财务控制欧莱雅(中国)有限公司宜昌02-24

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

Monitor the management of several areas of management/activity with a degree of autonomy, experience and/or a broader scope than the one(s) of a Financial Analyst. 1. Draft the Plan, Budget and Trends for his/her area of activity.2. Produce or supervise the monthly reports for his/her area of activity.3. Optimize the costs and efficacy of actions undertaken in accordance with the standards and good practices set down by Internal Control by maintaining constant links with his/her contacts (e.g. consumption analysis, cost analysis, PPV analysis, etc.).4. Monitor costs and carry out all analyses required to identify risks and opportunities and to propose the appropriate actions.5. Participate in developing teams.任职要求:1. Bachelor degree or above, accounting or financial related education background.2. More than three years experience in controlling or internal control preferably in manufacturing environment and chemical industry. 3. Good ERP software experience, perfect for SAP user.4. Strong knowledge of IFRS and PRC GAAP.5. Good complexity management and financial analysis ability.6. Willing to learn.7. Fluent written and oral English.

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Controlling Supervisor - Credit/财务控制主管-信用罗氏诊断产品(上海)有限公司上海02-24

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:1000-5000人

You will be responsible for:Credit policy analysis and improvement Co-ordinate BA & contact customer to follow overdue ARPerform annual credit reviewLead credit management projectsDistributor financial risk assessment, visit distributor delivery credit policyNew customer credit & payment term adjustmentCredit management reporting and analysisOther projects or tasks assigned by line managerConduct business in full compliance including but not limited to Roche Secure, Roche Behavior in Business, Roche Competition Law Interactive Dialogues, Roche Safety, Security Health and Environmental Protection Understand and fulfill the responsibility of line manager's SHE tasks and duties (as defined in SHE handbook)You should have:Bachelor degree in Finance & AccountingAbove 7 years of finance experience, over 5 years of Accounts Receivable or credit control experienceAccountant certificationSAP experienceGood computer knowledge: excel/word/power pointGood command of English, both oral/writtenRoche is an equal opportunity employer.Finance, Finance > Accounting & Reporting

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Sr Financial Analyst(WD30092704049)江森自控建筑设施效益集团上海02-24

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 will do: Financial business partner and management of the BT&S APAC HQ including month end close, quarterly allocations to BU, intercompany charges, variance analysis and quarterly forecasts/annual planning. Provide timely and in depth monthly financial performance reports/Outlook bridges (including drill down to desired sub-functions) with focus on analysis, interpretation of trends and potential corrective actions. Responsible for accurate system loading of annual plan and forecasts. Proactively partner with relevant stakeholders to identify opportunities for process and reporting improvements. Ad-hoc projects based on management needs.What we look for: Bachelor’s degree in Accounting or Finance is a must. MBA and/or CPA/CMA is preferred Minimum of 5 to 7 years of FP&A experience with increasing level of responsibilities within a multinational corporation. Possess advanced analytical, evaluative and objective critical thinking skills with the ability to effectively balance financial and operational needs in order to deliver timely and appropriate solutions to complex business issues. Strong business partnering/interpersonal skills and the ability to lead and work within a multi-discipline team with shared purpose. A high degree of proactivity, creativity and latitude is expected. Ability to rigorously test assumptions and plans to minimize risk. Willingness to take on new challenges.

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BM(财务)爱思开希(上海)国际贸易有限公司上海-闵行区4-5万/月02-24

学历要求:本科|工作经验:3-4年|公司性质:外资(非欧美)|公司规模:少于50人

BM(财务)-拥有CFA证书  -MBA毕业  -良好的英语水平  -Financial Modeling  -中国人-3年以上工作经验

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Country Senior Pricing Manager江森自控(中国)投资有限公司上海4-5万/月02-23

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:5000-10000人

What you will do:Drive value capture by implementing pricestrategy and managing deal executionon the country levelSet additional pricing targets for countries, as requiredLead development of long-term pricingstrategy for complex products/services, including refining the price approvalprocess etc.Lead on-going pricing activities acrossproduct, sales, marketing, and financeSupport the APAC pricing organizationDevelop internal and externalcommunications related to pricing (e.g., price change communications)Lead the countrypricing workgroup to:Determine pricing resource allocationAchieve cross-functional and cross geocoordination needed to develop and implement price strategyDefine and disseminate best practices inpricing process and executionon country levelWhat we look for:MBA or another advanced degree required,additional technical degree preferred3+ years pricing-related experience withdemonstrated success inChange management leadershipStrategic planning and leadershipImplementation of new processes/systemsStrong organization-building skills,including talent attraction and establishing links across firm’s BUs andregionsOutstanding cross-functional leadershipskillsWorld class pricing skillsStrategic ability to develop high-impactpricing strategiesAnalytic ability to understand and definecritical issues (benefit/value map, pre-approved discount level, dealwaterfall, volume impact)Strong negotiating skills based on athorough understanding of sales/marketing practices

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FP&A Manager for Asia Pacific 业务分析经理特灵空调系统(中国)有限公司-英格索兰上海-长宁区02-23

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:1000-5000人

Job Summary:   The FP&A Manager (Financial Planning and Analysis Manager) will support Finance Controller to lead, manage and oversee critical activities including financial planning, forecasting and various reporting analysis.  The FP&A Manager also acts as the key focal point with related country finance team and corp. finance function teams in terms of financial results and forecast submission, monthly financial analysis, annual operating plan (AOP), and other finance related matters.  The FP&A Manager is expected to bring innovative solutions and approach to the current organization in driving reporting process improvement, format standardization as well as high qualities deliverables. The FP&A Manager is empowered to run the day to day operation partnering with a wide range of stakeholders including territory, country business leaders and SBU counterparts .    Responsibilities:  Lead monthly/quarterly businesses closing process, deliver financial report and analysis to SBU within requested deadlineEnsure the level of integrity of financial reporting and that all weekly, monthly, quarterly and annual reporting deadlines on time deliver and accuratelyDevelop effective reporting mechanism on financial result, benchmarking, provide financial insight to support business growth and identify opportunity and risksWork closely with regional finance team across all operating and support areas to develop, consolidate, analyze, and report actual results as well as AOP & forecasts (P&L, Balance Sheet and cash flow) Prepare each business stream financial and management reporting; provide financial analysis and commentary for presentation to Strategic Business Unit (SBU) management; analyze results and various performance metrics against AOP, forecast and historical trendsAssist to FC to prepare the business performance review deck, work closely to country business leader to understand their business model as well as provide beneficial financial suggestions to them.Track business performance versus AOP target, analyze the business strengths and weakness,  provide the mitigating actions plan to FCAssist FC to drive OCF improvement by different componentsWorking closely with HR, provide leadership and support in driving headcount forecast and resources allocation to optimize organization spending.Understand current cost allocation methodology and rationale, with focus to streamline and improve process Be ready to get hands-on in resolving issues when requiredAssist in the execution of plan and corrective action where needed, including development, implementation and improvement of processes and controls within Finance function as well as across departments      Qualifications: Bachelor’s degree in business, accounting, finance, or related discipline and 10 years of relevant experience required. MBA a plus.  Solid finance analytical and problem solving skills in challenging business environment Strong knowledge /understanding of accounting standards, financial concepts, and structures. Excellent communication skills and interpersonal skills to drive changes. Working knowledge of Six Sigma, 9 Step Problems Solving (A3) and Project Management Methodology preferred Experience with Microsoft Office Suite required Self-motivated, creative thinker, strong sense of responsibility, Integrity, accountability and teamwork  

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报价分析主管夏晖物流(上海)有限公司上海02-22

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

Perform the analyze and review for the revenue and cost items as well as profitability for projects, support the decision-making in both operational and commercial level.Support development of financial models, assemble and summarize data to structure reports on quotation or cost analysis;Enable to support identification of risks in terms of revenue and cost using benchmarking of internal and external data; Understand operational and commercial related processes including cross-functional touch points to act as an advisor who can support business development management.Other tasks under instruction.§   Bachelor’s Degree or above in Finance, Accounting and/or Economics related disciplines §  3+ years working experience in field of finance/accounting/commerce with the experience in logistics/ shipping/forwarding companies, or service industry will be highly preferredDetailed, good working knowledge in in excel

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成本经理伽蓝(集团)股份有限公司上海02-22

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:5000-10000人

岗位职责:1、在核算资料的基础上,通过深入分析,正确评价成本计划的执行结果,提高企业和职工讲求经济效益的积极性。 2、揭示成本升降的原因,正确地查明影响成本高低的各种因素及其原因,进一步提高企业管理水平。 3、寻求进一步降低成本的途径和方法。 4、结合企业生产经营条件的变化,正确选定适应新情况的最合适的成本水平。 任职要求:1、熟悉化妆品生产环境2、有成本控制经验3、熟悉数据分析方法(tableau、vba、r)4、有较好的沟通能力。

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