更新于 4月4日

高级流程专员-财务分析-日英双语

7000-9000元·13薪
  • 大连沙河口区
  • 3-5年
  • 本科
  • 全职
  • 招1人

职位描述

外企财务分析FP&A财务/审计/税务
Responsibilities • Own the end-to-end FP&A process with minimum supervision. • Manage the FP&A portfolio and maintain strong customer relations & business acumen. • Manage Client and Process independently and with minimum supervision. • MIS/SLA Reporting - Monthly / Weekly / Daily and Dashboard preparation • Analyses business trends; prepare financial forecasts/ planning processes with business teams. Provide reports and support in presentations providing financial and analytical insights. • Budgeting and forecasting – support planning process, target setting, working with business to receive details, systems uploads, reports and presentations to enable business to review plan, understanding of financial metrics, KPI’s and drivers • Reporting – prepare monthly/quarterly/annual financial reports, including financial statement, variance analysis, and key business drivers • Dynamic environment – exhibit proactive and learning skills that are flexible and adaptable to a changing business dynamic, develop knowledge and support adhoc queries • Ability to perform in strong business partnering roles and deliver activities timely and accurately • Identifies and executes upon operational improvement opportunities. Qualifications we seek in you! Minimum Qualifications • Bachelor’s degree in finance or accounting • 3 - 6 years of relevant work experience • English language skills (verbal and written) • Good to handle and manage communications with External and internal stakeholders • Good understanding of MS office-MS Excel experience is must to have • Good analytical and problem-solving skills and ability to handle team and client discussions. • Must be a positive and energetic team player. • Good Interpersonal Skills • Strong quantitative and analytical aptitude Preferred Qualifications/ Skills • Preferrable experience of working in Microsoft Dynamic 365, SAP, S4HANA • Knowledge of Analytical or Automation tools

工作地点

辽宁省大连市沙河口区大连软件园21栋

职位发布者

王红/招聘主管

三日内活跃
立即沟通
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简柏特成立于1997年,其前身为通用电气的共享服务中心,2005年正式更名为简柏特,并于2007年在纽约证券交易所上市,交易代码为G。全球共有员工90,000多人,在20多个国家设立了超过70多个交付运营中心。简柏特(大连)有限公司公司成立于2000年。简柏特亚太地区的总部,先后在日本,佛山,上海,马来西亚,新加坡建立了交付运营中心,我们是全球性的专业服务公司,通过自动化,分析和人工智能为客户实现数字化业务转型,以提升企业绩效。服务内容包括财务服务、信息技术支持、客户服务、员工服务、采购供应链管理等。我们服务的客户主要分布在中国大陆、中国香港、日本、韩国、新加坡等国家及地区以及部分美洲、欧洲国家。作为大连BPO行业的先行者,自进驻大连至今的20多年中,人员规模已经发展到近7000人。作为诚信为本的人性化公司,我们“褒奖才德兼备,培养精英人才”,提供多种语言和全球化的工作环境及卓越的培训和发展机会,助您充分发挥潜能,与公司共同成长,共同发展,成就未来!简柏特承诺:您所提供的简历仅用于招聘的用途,将被妥善保管,未经选用或存档期后会被统一销毁。请通过以下链接查阅我们的求职候选人隐私通知https://www.genpact.com/privacy/notice-for-employment-candidates(如需中文版本请与我们联系)
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