财务计划与分析专员负责收集,核查,准备和确认不同的数据, 对比预算或预测分析业务成果和工作绩效, 以便于提供可靠信息帮助管理层制定正确决策。 
The FP&A has the responsibility to collect, challenge, prepare and validate the different data, to analyze the business results and performances vs. budget or forecast, in order to give the solid information basis to help management to take the right decision. 
任职要求 
本科或以上学历 
Bachelor degree or above 
5年以上会计或财务分析工作经验 
5 years and above of accounting or Finance analysis related working experience 
熟悉会计原则、流程及标准 
Rich knowledge of Accounting Principles Procedures and Standards SAP /Hyperion/Magnitude
系统使用经验 
Working experiences on SAP/Hyperion /Magnitude system 
严谨,细节导向及精准 
Rigorous, detail oriented and precise 
组织/计划/时间管理 
Planning & organizing/time management skills 
口头及书面沟通能力 
Communication skills both in oral and written 
英语口语及书写流利 
Fluency in spoken and written English 
良好的服务意识, 责任感 
Service spirit, responsibility sense and honor commitment 
熟练的电脑办公软件(Word,Excel,Access)操作能力 
Solid computer skills (Office Software – Word,Excel,Access) 
 工作内容 Job Description
 分析和报告Analysis and Reporting 
 从各事业部收集数据以确保不同数据库中数据一致 
 Collects data from different BU and ensures that data of different database are consistent 
 上交高质量的报告 
 Provides the quality report 
 确保事业部提供正确的报告(在Skipper, 运营数据库和Sonar中) 
 Ensures that accurate reports are provided by BU ( in Skipper, OP data base, Sonar) 
 向大中华区提供月度报告 
 Delivers the monthly report for GC 
 向GOP提供销售额统计,审核调查差距并将问题报告给大中华区财务计划和分析部门 
 Performs sales to GOP review, investigates gaps and brings 
 issues to the attention of PF&A GC. 
 协助向团队和大中国区管理层提供月度意见建议 
 Helps to make the monthly comments to group and to GC top management 
 根据要求分析报告并给出意见。 
 Performs upon request Adhoc analysis reports and comments. 
 协助财务计划和分析经理监管预算和公司计划流程 
 Assists the FP&A Manager in monitoring the Budget/Business Plan Processes. 
 政策,流程 和***实践 Policy, process& Best practice 
 参与制定和审核中国区财务政策,程序和手续, 确保事业部认同并贯彻执行
 Participates to the design and review of GC finance policies, process and procedures and ensures their respect and implantation at BU level. 
 参与制定, 设计,实施大中华区Best &Good惯例,政策和流程,对政策流程手续提出修改和改进意见 
 Be a team player in the set-up design and roll out of Best & Good Practices, Policies and Procedures at Greater China level , proposes modifications and enhancements to Policies processes and procedures 
 确定报告形式和分析工具 
 Designs report format and analysis tools  
职位福利:五险一金、绩效奖金、带薪年假、餐补