Finance Analyst
睿域营销咨询(上海)有限公司
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2014-04-30
- 工作地点:上海
- 招聘人数:若干
- 工作经验:三年以上
- 学历要求:大专
- 语言要求:英语良好
- 职位月薪:面议
- 职位类别:财务分析员
职位描述
Title: Finance Analyst
Reporting to: Finance Director
Job scope:
? Operation reporting and analysis of the data from Time Sheet
? billability, utilization, revenue/costs target and variances, client/project profitability
? Help improve operating and project management efficiency
? Rate card development and update
? Assist on other business analysis and reporting
? Job monitoring and revenue recognition
? Revenue pipeline update and new business reporting
? GL review and maintenance
? Improve AR/AP/Intercompany status to meet group target
? Monthly Management Reporting
? Quarterly rolling forecasts and budgeting
Requirements:
? College degree major in finance or accounting or ACCA or any other internationally recognized accounting qualifications
? Familiar with accounting / ERP systems such as SAP, Oracle, Kingdee would be preferred
? strong analytical skills, advanced Excel (familiar with pivot table and data analysis), and solid Microsoft word, PPT skills
? strong independent worker yet a team player at the same time
? fluent English and Chinese, both speaking and writing
? minimum 3 years’ relevant working experience, auditing and advertising background is a plus
Reporting to: Finance Director
Job scope:
? Operation reporting and analysis of the data from Time Sheet
? billability, utilization, revenue/costs target and variances, client/project profitability
? Help improve operating and project management efficiency
? Rate card development and update
? Assist on other business analysis and reporting
? Job monitoring and revenue recognition
? Revenue pipeline update and new business reporting
? GL review and maintenance
? Improve AR/AP/Intercompany status to meet group target
? Monthly Management Reporting
? Quarterly rolling forecasts and budgeting
Requirements:
? College degree major in finance or accounting or ACCA or any other internationally recognized accounting qualifications
? Familiar with accounting / ERP systems such as SAP, Oracle, Kingdee would be preferred
? strong analytical skills, advanced Excel (familiar with pivot table and data analysis), and solid Microsoft word, PPT skills
? strong independent worker yet a team player at the same time
? fluent English and Chinese, both speaking and writing
? minimum 3 years’ relevant working experience, auditing and advertising background is a plus
公司介绍
睿域营销咨询(上海)有限公司诚聘