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财务计划分析主管 Chief Planning and Analysis | [查看更多类似职位] |
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工作地点 |
北京 |
发布日期 |
2008-06-17 |
工作年限 |
5年经验 |
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薪水范围 |
面议 | 学历要求 | 本科 |
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| 职位描述 |
职位类别： 财会/审计/统计 工作地点： 北京 发布日期： 2008-01-08 工作经验： 5-10年 最低学历： 本科 职位月薪： 10001-15000元/月 工作性质： 全职 招聘人数： 若干 管理经验： 否 职位描述/要求： 财务计划分析主管 职位目标： 根据财务部的整体工作要求，建立与完善公司财务分析、预算管理的规章制度，体系，协助财务总监拟定公司财务发展战略和财务预算计划，主导财务分析与预算活动的管理和规划工作，指导和监督相关部门进行财务预算编制、财务预算控制和财务分析工作，定期或不定期向有关领导提交相关预算执行及财务分析报告；及时发现公司运营中存在的问题，并提出建议，降低财务风险，提高营运效率。 职位描述： - 根据公司总体营运计划、以及各部门提供的详细营运计划，编制及修订年度营运预算； - 编制年度资本投资预算综合分析表，编制资本预算年报； - 根据实际数据更新各项关键指标，并预测在未来月份其变动情况，汇总全年各项关键指标的最新预测数据，并解释各种变动趋势的原因； - 项目投资分析 - 项目计划阶段进行可行性分析，在实施阶段进行资金预算审核控制，及跟进项目进度，定期向管理层汇报，在项目完成后，定期对已完成项目进行回顾分析。 任职资格要求 - 财务、会计或相关专业大学本科或以上学历，会计师资格或中国注册会计师（ CPA ） - 财务管理或相关领域 6 年以上管理经验，熟悉美国会计准则。 - 平时不但需要独立完成工作的能力，还需具备良好的沟通技巧，尤其是过硬的英语沟通。 - 敏锐的商业触觉及洞察力，对营运现状及未来趋势提出可行性的建议。 - 英语 6 级或以上水平，良好的中英文表达能力，熟悉 ERP 软件，最好有 SAP 的经验。 - 诚实，上进，严谨，良好的表达沟通能力、逻辑思维、解决问题的能力，能承受工作压力。 Objectives: Manages, leads and monitors both the financial and operational business processes to achieve overall business and company objectives. Ensures financial and business forecasts are accurately represented and opportunities/risks managed to the company’s benefit. Responsible for the development and maintenance of financial systems, procedures and policies together with the analysis and interpretation of financial trends, forecasting, budgeting, and reporting of financial data complying with internal and external standards. Job responsibilities: -Setting up financial manage model for annual business, in which revealing major business&finance elements, such as major business activities, product mix, markets proportion, infrastructure investment, production line investment, etc., which is important for financial target achievement; -Calculating and preparing several financial scenarios, identify business opportunity&risk for management decision; -Preparing and analyzing yearly business budget; -Consolidate monthly actual, forecast financials and various internal management reports, manufacturing costing report and analyze, accuracy check and distribute reports to Senior Management on time; -Forecasts, analyzes, prepares and recommends changes to financial and operational information and budgets/forecasts to achieve the desired goals. -Provides sensitivity analysis, recovery plans and objective alternatives for risk management to improve overall business performance. Be business advisor to the business operations in all aspects of financial management, planning, forecasting, to spend management, and productivity. Experience and Qualification: -BS degree, CPA preferred -Familiarity with SAP, as well as report writing tools such as Hyperion, etc. is a plus; - Technically strong and well versed in US GAAP and China GAAP; -Strong analytical, interpersonal, influencing, team work and time management skills; -Quick learner and able to multi-task; work independently and under pressure; -Excellent written and verbal communication skills in English and Chinese and the ability to build and manage relationships at all levels; -Candidate with less than 6 years could be considered as financial Analyst 联系方式： lynn.ni@zhaopin.com.cn .
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