Financial Planning Analyst, East Asia based in Shanghai- 16425/WCUI
公司行业:
公司类型:
公司规模:

职位类别:财会/审计/统计
工作地点:上海 发布日期:2008-07-17
工作经验:5-10年 最低学历:本科
管理经验: 工作性质:全职
招聘人数:1人

职位描述/要求:

Responsibilities:

·         Coordinate activities of the consolidated financial results by working closely with Corporate and country finance teams to improve performance as time and quality results; closely analyze currency translation account

·         Coordinate support to international entities to ensure compliance with group management accounting and reporting policies

·         Provide analytical and business support for management actual reporting including analysis and presentation of monthly financial results, mainly for P&L and balance sheet

·         Support and implement ad-hoc regional projects such as Global Headcount, Sales Code Budget….

·         Coordinate annual Restatement processes in the businesses for the Asia Pacific

·         Improve financial reporting effectiveness: Inter-company Matching, Management Adjustments, Regional Expenses and Reconciliation, Leased Equipment investment….

·         Perform assigned responsibilities as part of the quarterly consolidation forecast process within the financial planning team in the Region

·         Support New Business Initiatives, special projects and financial integrations as required

·         Continuous process improvement in all areas of responsibilities

·         Work with and maintain open communication with corporate functions as needed with financial information

·         Participate in the BUs activities (QOR/MOR/Plan) to start communication with global businesses and improve business acumen.

·         Participate coordinate and analyze profitability by business; analyse BUs capital and participate in BUs marketing trainings

·         Gather and present information to business units and sub-regions to support environmental reviews and strategic development activities

·         Interact with a range of internal contacts to gather information needed; may require coordination of matters within the region and GBU.

 

Qualifications:

·         Master or Bachelor’s degree in Business, Accounting, Finance or directly related field, CPA, ACCA, qualification is preferred

·         6-8 years solid financial planning and analysis working experience in MNCs

·         Strong understanding of International operations

·         Excellent analytical and financial skills

·         Makes decisions and is able to convince people and his/her management on his/her recommendations

·         Ability to adapt to different situations, cultures and people

·         Excellent communication skills in both English & Mandarin

·         Strong organizational and planning skills and the ability to work effectively in a matrix organization.

联系方式:

To submit your application, in strict confidence, please apply online using the appropriate link below.  Alternatively, for a confidential discussion, please contact Winna Cui in our Hudson Shanghai office on +86 21 2321 7888, quoting reference number V16425/WCUI.

 

Your interest will be treated in strict confidence.
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