运营分析主管 Operation Analysis Supervisor

 

Responsibilities:

 

--根据股东/执委会报告要求负责制定预测/预算/财务流程

Responsible for implementing forecast/budgets/financial processes to meet shareholders/Excom reporting requirements

--负责分析、报告月度、季度、年度财务情况和预测及预算的对比，分析并解释差异和趋势

Responsible for analysis and reporting of financial performance on a monthly, quarterly and annual basis against budgets and forecasts, investigating and explaining variances and trends

--审查管理关键成本要素和主要业务

Reviewing, managing and supporting key functions with their revenue/cost, and general financial performance

--帮助支持各部门领导进行成本分析，引导其主动降低成本，提高劳动生产率

Lead financial support to functional leaders on cost analysis, identify and lead initiatives to reduce costs and improve productivity

--负责确保按时完成预测和年度预算

Responsible for ensuring timely completion of forecasts and annual budgets

--负责管理股东的所有财务预测要求

Manage all data/financial forecast requests from shareholders

--如有需要，为业务领导层提供关键数据的分析和展示

Prepare key presentations and perform ad hoc analysis as needed for the business leadership team

 

 

Requirements :

 

-- Bachelor degree and above本科或以上学历

--4-5年相关工作经验 （包括2年运营分析工作经验）, 如有电信业或类似服务行业经验优先

4 – 5 years related working experience with min 2 years of financial analysis experience, experience from Telecom or similar service industry will be advantage

--良好的英语听说读写能力 Must be able to speak and write English

--优秀的财务和数据库知识 Strong financial and database knowledge

--有使用SAP系统经验 Previous experience with SAP

--熟练运用Excel，PPT等 Good excel and powerpoint presentation skills