职位类别： 财会/审计/统计 工作地点： 上海 发布日期： 2008-04-30 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： Financial Planning&Analysis Manager Reports to: Regional Finance Director, Asia Pacific Key Responsibilities 1. Define, implement and continuously improve consolidated forecasting processes for both the P and Balance Sheet 2. Prepare the consolidations of P and Balance Sheet forecasts for China 3. Analyze regional and country variations from forecasts and prior periods in the context of Danaher commitments and comparative monthly, quarterly and annual performance. Revise, submit and defend forecast providing leadership to get countermeasures underway as necessary 4. Provide financial support of all financial and statistical requirements associated with the company’s annual Strategic Plan (3 to 5 years) and Profit Plan (1 year) including internal and Danaher corporate requirements 5. Verify accuracy of forecasts associated with working capital improvements and provide leadership to ensure that actions plans are sufficient and plausible to generate forecasted working capital improvements 6. Analyze regional and country variations from forecasts and prior periods to expose business/financial improvement opportunities in areas such as price increases, demo policies, channel changes (distributor versus direct), currency fluctuation impacts and exposures, facility rationalizations, creation of regional operating centers, acquisition synergies etc. Requirements: 1. Expression and analysis of business problems using advanced financial tools 2. Defining and implementing processes to forecast financial results 3. Analysis of financial results to identify variations and trends that indicate possible exposures and the need for countermeasures 4. Deep knowledge of US and China GAAP 5. Demonstrated track record of delivering reliable, timely and accurate consolidated forecasts and results in a matrixed organization 6. Use of financial reporting tools such as Hyperion, Excel and Navision/Oracle to improve productivity in providing timely and accurate financial statements 7. Demonstrated track record of analyzing large amounts of data and ability to summarize it into reasonable and actionable information 8. Bachelor degree and above in Accounting or Finance, MBA is preferred 9. 8 years above experience in large, multi-national Public Accounting Firm and/or MNC 联系方式： 地址：上海市钦州北路 1089 号 51 号楼 5 楼 人力资源部（ 200233 ） 网址： www.videojet.com Email: recruiting.china@videojet.com .
|
|
