更新于 4月4日

高級流程專員-財務分析-日英雙語

7000-9000元·13薪
  • 大連沙河口區
  • 3-5年
  • 本科
  • 全職
  • 招1人

職位描述

外企財務分析FP&A財務/審計/稅務
Responsibilities ? Own the end-to-end FP&A process with minimum supervision. ? Manage the FP&A portfolio and maintain strong customer relations & business acumen. ? Manage Client and Process independently and with minimum supervision. ? MIS/SLA Reporting - Monthly / Weekly / Daily and Dashboard preparation ? Analyses business trends; prepare financial forecasts/ planning processes with business teams. Provide reports and support in presentations providing financial and analytical insights. ? Budgeting and forecasting – support planning process, target setting, working with business to receive details, systems uploads, reports and presentations to enable business to review plan, understanding of financial metrics, KPI’s and drivers ? Reporting – prepare monthly/quarterly/annual financial reports, including financial statement, variance analysis, and key business drivers ? Dynamic environment – exhibit proactive and learning skills that are flexible and adaptable to a changing business dynamic, develop knowledge and support adhoc queries ? Ability to perform in strong business partnering roles and deliver activities timely and accurately ? Identifies and executes upon operational improvement opportunities. Qualifications we seek in you! Minimum Qualifications ? Bachelor’s degree in finance or accounting ? 3 - 6 years of relevant work experience ? English language skills (verbal and written) ? Good to handle and manage communications with External and internal stakeholders ? Good understanding of MS office-MS Excel experience is must to have ? Good analytical and problem-solving skills and ability to handle team and client discussions. ? Must be a positive and energetic team player. ? Good Interpersonal Skills ? Strong quantitative and analytical aptitude Preferred Qualifications/ Skills ? Preferrable experience of working in Microsoft Dynamic 365, SAP, S4HANA ? Knowledge of Analytical or Automation tools

工作地點

遼寧省大連市沙河口區大連軟件園21棟

職位發布者

王紅/招聘主管

立即溝通
公司Logo簡柏特(大連)有限公司公司標簽
簡柏特成立于1997年,其前身為通用電氣的共享服務中心,2005年正式更名為簡柏特,并于2007年在紐約證券交易所上市,交易代碼為G。全球共有員工90,000多人,在20多個國家設立了超過70多個交付運營中心。簡柏特(大連)有限公司公司成立于2000年。簡柏特亞太地區的總部,先后在日本,佛山,上海,馬來西亞,新加坡建立了交付運營中心,我們是全球性的專業服務公司,通過自動化,分析和人工智能為客戶實現數字化業務轉型,以提升企業績效。服務內容包括財務服務、信息技術支持、客戶服務、員工服務、采購供應鏈管理等。我們服務的客戶主要分布在中國大陸、中國香港、日本、韓國、新加坡等國家及地區以及部分美洲、歐洲國家。作為大連BPO行業的先行者,自進駐大連至今的20多年中,人員規模已經發展到近7000人。作為誠信為本的人性化公司,我們“褒獎才德兼備,培養精英人才”,提供多種語言和全球化的工作環境及卓越的培訓和發展機會,助您充分發揮潛能,與公司共同成長,共同發展,成就未來!簡柏特承諾:您所提供的簡歷僅用于招聘的用途,將被妥善保管,未經選用或存檔期后會被統一銷毀。請通過以下鏈接查閱我們的求職候選人隱私通知https://www.genpact.com/privacy/notice-for-employment-candidates(如需中文版本請與我們聯系)
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