上海招聘

Position name: Senior Financial Analyst
Work location: DaLian
What you will do:
Work as a team member of Finance and Controlling related matters with specifically focus on financial reports in local and US GAAP, entity planning & analysis, reporting to CFO.

1. Key Accountabilities (Tasks & Responsibilities)
Work independently and self-driven with people from different businesses functions to obtain information for management reporting;
Perform monthly operating analysis and prepare management reports;
Prepare ad hoc report and regular deviation analysis required from group and local management;
Ensure analysis or other reports are meeting both financial governance and operation needs;
Prepare monthly/quarterly/yearly forecast and budget Process based on group or Component region requirement;
Cost controlling; Hourly rate calculation;
Support the development of financial performance measurement on entity or group base.
Other tasks assigned by Line Manager or management

2. Knowledge & Experience
University’s degree in accounting or other business-related discipline;
7+ years of accounting experience with at least 3 years of reporting and analysis;
Strong business ethics, personal qualities of integrity and credibility. Lead with a strong integrity and compliance mindset
Hands on experiences of key financial and business processes as well as good understandings of internal control procedures in a manufacture industry of foreign enterprise.
Excellent data and visual analytic capabilities with ability to apply structured and innovative analytic model to re-invent financial processes and optimise ERP utilisation in finance domain
Strong business acumen, 4 Skills (e.g. convincing, teamwork, flexibility, leadership skills, languages) Notes:
Big plus: Experience in ERP such as SAP
Big plus: Project accounting knowledge

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