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Financial Planning Analyst

薪資待遇：面議

工作地區(qū)：常州市

工作性質(zhì)：全職

招聘人數(shù)：1人

截止日期：2015-09-15

職位要求

工作經(jīng)驗(yàn)：不限

學(xué)歷要求：專科

外語(yǔ)水平： 外語(yǔ) 英語(yǔ)流利英語(yǔ)4級(jí)

職位描述

I.POSITION PURPOSE:

Support Finance Manager for internal reporting requirements, strategic plans, budgets and forecasts, ad-hoc analyses and special projects.

II.MAJOR ACCOUNTABILITY: KEY MEASUREMENT:

Support management reporting ?Complete, correct and within deadline.

Support finance reviews for Changzhou un-manufacturing functions Provide financial data within deadline to predefined format

Local HFM monthly uploading and closing ?

Ensure puncture month end closing

Consolidation CZ financial forecasts & budgets ?

Coordination and review of inputs

Provide Centurion Opex report and review with UK team ?

Timely and reasonable analysis and review

Be consultable for local financial treatment ?

Help a healthy and accurate accounting booking

Strategic business plan support ?As required

Ad hoc analysis ?As required

Special Project As required

III.FUNCTIONAL KNOWLEDGE:

Most work is task driven and is as a support function for business reporting requirements both within finance and other business functions

Sound financial background a pre-requisite

IV.BUSINESS EXPERTISE:

Basic understanding of business structure and products is advantageous.

V.LEADERSHIP/PEOPLE MANAGEMENT:

No supervisory responsibility.

VI.PROBLEM SOLVING:

Application of finance techniques to analyze problems

Referral to supervisor for resolution of new problems.

VII. NATURE OF IMPACT

Ensures completeness and accurateness of accounts for management reporting purposes. Allow management to review and analyse actual business performance.

Ensures completeness and accurateness of reports used for audit purposes. Legal requirement.

VIII. AREA OF IMPACT:

Department – Month end information flow. Consistency of problem solving/reporting across the department.

Function – Monthly actual/ management reporting.

Internal – support to supervisor for the internal reporting, business financial support

IX. INTERPERSONAL SKILLS:

Liaison and dealing with other functions o

Other finance contacts – regular contact regarding month end, quarterly and adhoc issues.

X. QUALIFICATIONS AND EXPERIENCE:

Solid accounting knowledge

A university or business school degree in finance or business

3-5 years practical experience in Finance related jobs

Fluency in English and Chinese

Strong computer skills (especially HFM ,excel, powerpoint)

Knowledge of SAP

聯(lián)系方式

聯(lián) 系 人：孫先生

電子郵件：sun.cheng@czfesco.com.cn

聯(lián)系電話：0519-86679910,86679930

聯(lián)系傳真：0519-86679910

單位地址：常州市晉陵中路353號(hào)旅游大廈四樓409

郵政編碼：213000

企業(yè)網(wǎng)站：常州市對(duì)外友好服務(wù)中心

更多信息請(qǐng)查看江蘇省事業(yè)單位招聘網(wǎng)