高级财务分析- 投资计划分析控制
上海易初莲花连锁超市有限公司
- 公司规模：500-1000人
- 公司性质：外资(非欧美)
- 公司行业：批发/零售
职位信息
- 发布日期：2015-03-10
- 工作地点：上海
- 招聘人数：2
- 学历要求：本科
- 语言要求：英语良好
- 职位月薪：面议
- 职位类别：财务分析经理/主管
职位描述
Job description
n Produce accurate and high quality consolidated reporting to deadline, including both routine and ad hoc reporting, and ensure that these anticipate the emerging needs of a rapidly changing nationwide business
n Prepare, report and analyze the annual budget and forecast
n Develop and update forecast models and methodologies to suit changes in business
Routine work
n Consistently review the content, format, and presentation of MIS reports and make change to ensure current business focus
n Generate and provide accurate and timely monthly information to senior management
n Analyze monthly financial statements including comparison of actual results to budget/forecast and analysis of key financial metrics and trends.
n Partner with other financial planning teams to develop models to support company initiatives and/or financial decisions
n Works closely with divisional budget owners to improve forecast reliability.
n Performing ad hoc reports and other analyses and special projects as requested
n Implement and work with a Business Intelligence Tool and value-added Dashboard reports
n Prepare long term financial plan and meeting material for senior management and board directors n Co-work with HK to deliver monthly IFRS PNL and provide analysis
公司介绍
2007年年底，伴随着10年庆典的到来，“易初莲花”正式更名为“卜蜂莲花”。谢易初先生作为正大集团的创始人，他的名字——“易初”，将被更多的应用在集团的慈善事业中，而“卜蜂”则是正大集团在海外商界的统称，将被用来提升集团超市产业的整体品牌形象。
卜蜂莲花的迅速发展为有志于零售管理的人才提供了广阔的发展机会和空间。为配合迅速发展的全国业务，卜蜂莲花诚招热爱零售行业、有理想、有发展潜力的海内外优秀人才加盟。