职位类别： 财会/审计/统计 工作地点： 上海 发布日期： 2008-03-06 工作经验： 5-10年 最低学历： 本科 管理经验： 是 工作性质： 全职 招聘人数： 若干 职位描述/要求： North America’s leading distributor and processor of metals, a US public company, seeks an experienced Manager of Financial Planning&Analysis for its China operation. 财务计划和分析经理 Finance Planning&Analysis Manager ( 上海) Job Purpose : This position reports directly to CFO and responsible for all budgeting, forecasting and financial analysis of the Group. Responsibilities: --Lead and manage Group Annual Business Planning (ABP) process (P statement, Balance sheet and Cash Flow) --Develop and maintain Group financial reporting policy, structure, system, and process to be able to effectively update forecasts and report on actual vs. budget/forecast results --Scrutinize the quality and completeness of BU’s monthly financial reporting and consolidate reporting at Group level --Review of financial results and performance improvement proposals --Profitability&other financial analysis for business development --Analysis for ad-hoc business cases and assessment of new business opportunities --Working capital analysis Daily(monthly) duties Elaboration: --Day to day maintenance and scrutiny of reporting of all BUs and group --Monthly consolidation of group reporting --Other analysis and reporting on need base Requirements : --Bachelor degree in Accounting, Finance, or Economics; MBA or Master degree preferred --4-5 years working experience in financial planning and analysis role at a MNC --2-3 years managerial or supervisory experience --Experience in Ufida ERP highly appreciated --Proactive with good communication skills --Strong analytical skills --Good command of English --Excellent PC skills, especially Excel and Powerpoint --Unquestioned integrity --Highly motivated --Positive to challenging environment --Details orientated --Be flexible, quickly learning 联系方式： info@tri-wins.com .
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