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Financial Planning Analyst

薪资待遇：面议

工作地区：常州市

工作性质：全职

招聘人数：1人

截止日期：2015-09-15

职位要求

工作经验：不限

学历要求：专科

外语水平： 外语 英语流利英语4级

职位描述

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

联系方式

联 系 人：孙先生

电子邮件：sun.cheng@czfesco.com.cn

联系电话：0519-86679910,86679930

联系传真：0519-86679910

单位地址：常州市晋陵中路353号旅游大厦四楼409

邮政编码：213000

企业网站：常州市对外友好服务中心

更多信息请查看江苏省事业单位招聘网