上海招聘

职位描述：
Key responsibilities include, but are not limited to:
?Business partnering and Financial analysis
? Work proactively with the business team to well understand the business trend and timely report to management.
? New Business tracking and monitoring
? Project management system control (project tracking, quotation & PO review and reconciliation with finance system)
? Month end revenue closing control
? Analyse revenue variances between actual vs latest budget / forecast
? Support on revenue budgeting and forecasting
? Closely monitoring and control on key accounts (Work in Progress and Accrue AP, etc.)
? Support ad-hoc financial reports when required

Personal Specification:
? Minimum 5 years working experience in finance profession (MNC experience critical, Big 4 experience preferred)
? Bachelor degree with major in Finance/Accounting
? Profound ability in financial accounting, planning, analysis, and reporting
? Excellent Excel and PowerPoint skills required
? Excellent professional written and oral English communication skills
? Experience with BPC, SUN, Hyperion system is a plus
? Good interpersonal and presentation skills
? Ability to work independently and be responsible for the timeline and deliverable
? Strong motivation and result oriented
? Show team spirit and willingness to evolve in team activities 举报 分享

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