高级财务分析经理

上海  |  永久职位

Published 06/09/2010

• Fast growing and challenging

About Our Client
Our client is a US listed company in retail industry.

Job Description

Direct report to the China CFO, you are responsible for assisting the China CFO in the development of budgets and forecasts, analysis and evaluation of financial plans. Lead data-mining efforts for proactive council on future opportunities and risks.

Your main responsibilities including following:

1) Develop, monitor, analyze and forecast budgets and costs;

2) Prepare strategic business forecasts and support development of the business-operating plan;

3) Monitor monthly performance of objectives;

4) Perform in-depth analysis including metrics, process flows and variances to planned performance;

5) Prepare and present information that explains business projections and deviations from plan to all levels of management;

6) Champion professional development of team of FP&A Analysts

The Successful Applicant

The ideal candidates need to meet following requirements:

- Bachelor degree or above, MBA and CPA preferred, majored in Accounting Finance or Business Management;

- Ten years of financial/analysis experience, preferably with prior controllership responsibility;

- Good analysis, planning skills;

- Be able to determine and set own agenda with little need for supervisor guidance;

- Ability to work effectively across the region and willingness to travel throughout the region;

- Good computer and English speaking & written ability;

- Excellent presentation skills.

What's On Offer
Aggressive Culture, fast promotion for high performance.

申请此工作
Apply online using the form below or phone Sunny Song on + 8621 3222 4758 quoting jobref. H574490

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