知名欧美金融公司招聘财务计划分析专员 - 地点在天津市中心CBD

发信人: sunshine82 版面: 招聘大厅浏览: 3056 回复: 0

1 楼 sunshine82 发表于: 2019/2/2 15:28:47 编辑

知名欧美金融公司招聘财务计划分析专员 - 地点在天津市中心CBD 有财务分析相关工作经验的同学请发简历邮件至zhouxfn@aliyun.com。邮件标题请注明学校，专业，工作年限，应聘职位编码（以下有四个职位信息）。谢谢。
Financial analyst 1
Duties and responsibilities:
Annual Budget and quarterly forecast coordination: This position will work with the team together to prepare the annual budget and quarterly forecast
1.To follow the Budget and Forecast schedule, several pre-communication with other departments are necessary
2.To design/redesign the budget/forecast models, to improve the budget quality and accuracy, and reduce the redundancy of work, to ensure on time submission with required quality
3.Prepare the template to be filled by other departments, and communicate with key contacts from each department, to ensure the feedback can be collected on time with high quality
4.To review the feedback and discuss with other department where the numbers are not financially reasonable
5.Consolidate the components of budget/forecast, like Sales, Income, Cost, OPEX, Tax etc into the required format
6.Prepare the materials to be review by management
7.Quickly revise budget/forecast and prepare for test whenever it is necessary
8.Back up to others in the team
Education/Experience:
1.Bachelor’s or above degree in Finance and accounting, Mathematics or Statistical science
2.4-6 year experience in financial planning and analysis area, experience in financial institution is a plus
3.MUST have very strong background in budget preparing and presenting
Skills and Competencies:
1.Strong skill in Micro office software, especially for Excel, VBA or Python is a plus
2.Should be positively facing pressure and challenges, able to think in a forward-looking way
3.Well Understanding of Profit & Loss statements
4.Solid understanding of business
5.Flexible to travel within the China, sometimes need work overtime
6.Self-thinker able to work through issues and escalate only when appropriate
7.Fluent English is required, be able to use English as working language

Financial analyst 2
Duties and responsibilities:
Annual Budget and quarterly forecast coordination: This position will work with the team together to prepare the annual budget and quarterly forecast
1.To follow the Budget and Forecast schedule, several pre-communication with other departments are necessary
2.To design/redesign the budget/forecast models, to improve the budget quality and accuracy, and reduce the redundancy of work, to ensure on time submission with required quality
3.Prepare the template to be filled by other departments, and communicate with key contacts from each department, to ensure the feedback can be collected on time with high quality
4.To review the feedback and discuss with other department where the numbers are not financially reasonable
5.Consolidate the components of budget/forecast, like Sales, Income, Cost, OPEX, Tax etc into the required format
6.Prepare the materials to be review by management
7.Quickly revise budget/forecast and prepare for test whenever it is necessary
8.Back up to others in the team
9.To share the responsibilities in OPEX/CAPEX controlling
Education/Experience:
1.Bachelor’s or above degree in Finance and accounting, Mathematics or Statistical science
2.4-6 year experience in financial planning and analysis area, experience in financial institution is a plus
3.MUST have very strong background in budget preparing and presenting
Skills and Competencies:
1.Strong skill in Micro office software, especially for Excel, VBA or Python is a plus
2.Should be positively facing pressure and challenges, able to think in a forward-looking way
3.Well Understanding of Profit & Loss statements
4.Solid understanding of business
5.Flexible to travel within the China, sometimes need work overtime
6.Self-thinker able to work through issues and escalate only when appropriate
7.Fluent English is required, be able to use