职位类别： 财会/审计/统计 工作地点： 上海 发布日期： 2008-04-11 工作经验： 5-10年 最低学历： 硕士 管理经验： 是 工作性质： 全职 招聘人数： 若干 职位描述/要求： 由美国某汽车巨头和上海某知名集团共同建立的新公司委托招聘: 运营分析主管 Operation Analysis Supervisor Responsibilities: --根据股东/执委会报告要求负责制定预测/预算/财务流程 Responsible for implementing forecast/budgets/financial processes to meet shareholders/Excom reporting requirements --负责分析、报告月度、季度、年度财务情况和预测及预算的对比，分析并解释差异和趋势 Responsible for analysis and reporting of financial performance on a monthly, quarterly and annual basis against budgets and forecasts, investigating and explaining variances and trends --审查管理关键成本要素和主要业务 Reviewing, managing and supporting key functions with their revenue/cost, and general financial performance --帮助支持各部门领导进行成本分析，引导其主动降低成本，提高劳动生产率 Lead financial support to functional leaders on cost analysis, identify and lead initiatives to reduce costs and improve productivity --负责确保按时完成预测和年度预算 Responsible for ensuring timely completion of forecasts and annual budgets --负责管理股东的所有财务预测要求 Manage all data/financial forecast requests from shareholders --如有需要，为业务领导层提供关键数据的分析和展示 Prepare key presentations and perform ad hoc analysis as needed for the business leadership team Requirements : -- Bachelor degree and above本科或以上学历 --4-5年相关工作经验 （包括2年运营分析工作经验）, 如有电信业或类似服务行业经验优先 4 5 years related working experience with min 2 years of financial analysis experience, experience from Telecom or similar service industry will be advantage --良好的英语听说读写能力 Must be able to speak and write English --优秀的财务和数据库知识 Strong financial and database knowledge --有使用SAP系统经验 Previous experience with SAP --熟练运用Excel，PPT等 Good excel and powerpoint presentation skills 联系方式： info@tri-wins.com .
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