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  可口可乐企业管理(上海)有限公司

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Financial Analyst

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工作地点
 上海
发布日期
 2008-03-23
工作年限
1年经验
薪水范围
面议
学历要求
本科  
职位描述
职位类别: 财会/审计/统计 生产/加工/制造 工作地点: 上海 发布日期: 2008-02-27 工作经验: 1-3年 最低学历: 本科 管理经验: 否 工作性质: 全职 招聘人数: 若干 职位描述/要求: Position Purpose / Context Business partner in proving world class back office services to ensure effectiveness in driving business objectives 成为可信任的商业伙伴、提供世界级的业务后勤支持,有效率的推进企业目标 Prepare comprehensive financial and sales data analysis under supervision of Business Support Manager 在营运支持经理的指导下准备全面的财务和销售数据分析 provide fact based financial analysis for DC/ME为需求创造和市场执行提供有事实依据的财务分析 Key Duties / Responsibilities 主要职责 Prepare period-end BIS closing BIS月结 Prepare financial analysis to support BIG and DACCAR reports 为BIG报表和DACCAR 数据提供分析资料 Prepare financial report and analysis to BIG China and KO Division 为BIG China and KO Division提供财务报告和分析资料 Prepare Daily/Weekly/Monthly sales report, submit to relevant competency 做日报/周报/月报,报送相关领导层 Prepare By Brand/By Package&China INFO report on monthly basis 每月编制 By Brand/By Package和China INFO报表,报送香港 Prepare ad-hoc financial analysis on sales data and revenue to other competency 月结之后编制有关销量分析报表 Provide financial analysis for DC/ME to Group Capability Head in accordance to their request 按各资能部门需求提供财务分析,意见或建议 Provide BASIS and BIS support to OU 为OU提供BASIS和BIS支持和协调 Core Competencies: 核心素质能力: Drives Innovative Business Improvements 鼓励用创新的方法改善业务 Delivers Results创造业绩 Develops and Inspires Others培养和启发他人 Balances Immediate and Long-term Priorities均衡短期和长期的优先任务 Imports and Exports Good Ideas吸收和推广好想法 Lives the Values发扬企业价值观 Technical Competencies: 岗位素质能力: Good communication and interpersonal skills 具备良好的沟通及人际关系 Team player and results orientated 团队合作及于业绩为中心 Independent, self-motivate d, proactive 独立,主动 IT literate and highly analytical with ability to formulate financial models 对电脑资讯有一定的认知、有能力设计财务模拟工具 Good business understanding/hands on in business processes particularly in areas of FA 对业务有一定的理解、实际操作经验尤其在FA方面 Related Position Requirements/Qualifications College graduated with relevant degree 相关的学院毕业生 Mature character having good working experience of not less than 2 years in FMCG environment 成熟的个性并拥有不少于2年于快速消费品行业的良好的工作经验 Bilingual(English&Chinese) 双语能力(英语及中文) Good knowledge in local laws and practices such as PRC tax and Accounting laws 良好的当地法务知识,比如中华人民共和国税法及会计法 联系方式: E- mail: jobhr@cccil.com.cn .
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