工作職責:
-?Coordinate?the?monthly?accounting?and?closing?activities?of?Asia?Pacific.?Assist?all?the?AP?entities?for?HFM?closing?financial?report?to?Headquarter.
????協(xié)調(diào)整個亞太地區(qū)月度財務報告的匯總和合并,并通過HFM系統(tǒng)匯報給總部。
-??Consolidate?and?prepare?various?management?reporting?(Sales,?Margin,?OPEX,?working?capital)?of?Asia?Pacific.?Track?performance?against?plan,?forecast?and?previous?years?to?identify?opportunities?and?areas?for?improvement.
????合并及準備各種亞太地區(qū)的財務分析報告(如銷售、利潤分析,費用控制,營運資金管理等)進行比較分析及提供相應的改善意見。
-??Assist?in?the?preparation?of?monthly?Operation?review?package.
????協(xié)助每個月與總部管理層進行的運營情況匯報資料。
-?Support?AP?Finance?Manager?to?complete?the?annual?budget?and?rolling?forecast?process.?Assist?country?finance?team?to?enhance?the?reporting?quality?for?forecast?and?analysis.
????協(xié)助亞太地區(qū)財務經(jīng)理完成月度的滾動預測及年度的預算編制,并準備各種會議需要的PPT材料。
-?Prepare?ad?hoc?financial?analyses?or?projects?as?assigned.
????其他管理層及總部要求的報告和分析工作。
任職資格:
-?Bachelor?degree?or?above,?Finance?related?major.
??本科及以上學歷.?財務相關專業(yè)
-??A?minimum?of?5?year?related?working?experience?in?MNC?Company?including?at?least?2?years?in?financial?analysis.?Experience?as?FA?in?regional?Finance?level?is?preferable
????至少5年外資企業(yè)的財務相關工作經(jīng)驗,其中至少2年經(jīng)驗為財務分析崗位。有地區(qū)總部財務分析經(jīng)驗者優(yōu)先考慮。
-??ERP?system?experience?especially?with?HFM?will?be?a?plus
????有財務軟件的使用經(jīng)驗,使用過HFM系統(tǒng)的優(yōu)先考慮
知識與技能:
-??Fluent?in?both?written?and?oral?English
????優(yōu)秀的書面及口頭英語溝通能力
-??Good?analytical?skills?and?attentive?to?details
????關注細節(jié)并有一定的分析能力
-??Quick?learner?and?High?responsibility
????快速學習能力和高度的責任心
-??Team?spirit?and?good?communication?skills?with?different?culture
????團隊合作精神及與不同文化背景進行溝通的能力
-???Proficient?in?Microsoft?Offices?applications?(i.e.:?Word,?Excel,?PowerPoint)
????熟練運用Office?軟件?–?Word,?Excel,?PowerPoint