职位类别: 市场/市场拓展/公关 高级管理 工作地点: 杭州 发布日期: 2008-03-11 工作经验: 3-5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: Responsibility: Centrally manage and coordinate standard operational and financial processes, such as business planning, forecasting, monthly operational and financial review and strategic analysis, across the global organization that includes U.S. , China , Taiwan . Define departmental KPIs. Work with controller and department heads for annual P and expense budget. Analyze revenue and sales forecasts and trends. Broad analytical responsibilities, provide analytical support for operational and financial processes, and support CEO, COO and Sales VPs making financial and operational growth decisions. Provide analysis of operational and financial numbers to identify areas for improvement and drive improvement actions. Requirement: Master Degree preferred. Bachelor degree minimum. Prefer but not limited to Management, Finance, Engineering, accounting. Able to read, write, and speak English. 4.5-10 years job experience 。 Proven ability to understand, process and manipulate operational KPI and financial data. Comfortable with coordinating P lines. Basic understanding of company operation and accounting processes. Position requires ability to interact with different levels of organization spread out in Hangzhou , Beijing , Taiwan , and U.S. , gathering, organizing, synthesizing operational data from multiple sources and cross-business units. Strong coordination and follow-up capabilities. Capacity to work with a degree of independence to drive tangible results is important. Proven ability to drive continuous improvements. Demonstrated ability to initiate and implement in a changing work environment. Ability to communicate financial results and analytics to non-finance people. Ability to work in cross-functional teams, across multiple locations and cultures. Self-driven, able to think outside of the box and drive changes. 联系方式: .
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